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271,200 lekë

Qendra e Zhvillimit Shkoder (3333) → "K.M.KONTRUKSION"

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice18021410372014
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 271,200
Amount271,200 lekë
Invoice descriptionQENDRA E ZHVILLIMIT SHKODER fature nr 18017912 DT 27.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Qendra e Zhvillimit Shkoder (3333) BAHRI VATHEJ 97,000