Home Treasury Transactions

700,801 lekë

Administrata Kopshte Cerdhe (3333)"K.M.KONTRUKSION"

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice28221410102016
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 700,801
Amount700,801 lekë
Invoice description2141010 ZYRA ARSIMIT SHKODER,mirmb e zakon e obj arsim, up nr 497+form njof kon 10457/7 dt 25.8.16,urdh per ngrit e KVO488 dt 25.8.16,mir rap perm10457/15 dt 22.9.16, shpall fit 10.10.16,kon260dt 14.10.16,fat32346488+sit+cert mar dt22.11.16