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196,062 lekë

Drejtoria e Cerdheve (3333) → "K.M.KONTRUKSION"

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice13621410312016
InstitutionDrejtoria e Cerdheve (3333) 2141031
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 196,062
Amount196,062 lekë
Invoice description2141031 DREJTORIA CERDHEVE SHKODER,mir cerdhe Man.Alima, up nr9+ftper of nr68dt 27.10.16, up nr 75/2 +ftes per of dt 02.12.16, formul nr 6 dt 03.12.16, sit dt 09.12.2016, fat nr 66 t 09.12.16 seri 42309952, proc verb dt 09.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2016 Drejtoria e Cerdheve (3333) UJESJELLES QYTETI SHKODER 78,240