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2,749,200 lekë

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

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice3321410102022
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 2,749,200
Amount2,749,200 lekë
Invoice description2141010 MIRMBAJTJE E ZAKON UP NR 1019 DT 06.10.2021 FNJK NR 17078 DT 12.10.2021 NJOF APP NR 161 DT 08.11.2021 KON NR 514 DT 02.12.2021 AKT DOR I SHESHISHIT DT 07.02.2022 PV FILL PUNIMEVE DT 07.02.2022 FAT NR 6 04.3.2022 SITU NR 81 ,PV4.3.22