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196,431 lekë

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

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice13721410312016
InstitutionDrejtoria e Cerdheve (3333) 2141031
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 196,431
Amount196,431 lekë
Invoice description2141031 DREJTORIA CERDHEVE SHKODER,mir cerdhe 1Cershori, up nr8+ftper of nr67dt 27.10.16, up nr 75/1 +ftes per of nr 75/2dt 02.12.16, formul nr 6 dt 03.12.16, sit dt 09.12.2016, fat nr 65dt 09.12.16 seri 42309951, proc verb dt 09.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Drejtoria e Cerdheve (3333) SOKOL ALIBALI 48,800