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115,999 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) → "K.M.KONTRUKSION"

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice15310120062017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
Beneficiary"K.M.KONTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 115,999
Amount115,999 lekë
Invoice description1012006 DREJTORIA KULTURES KOMBETARE SHKODER,mirembajtje pastrim gjelberimi ne kala, kontrate vazhdim dt 04.05.2017, ft 54601755 dt 06.11.2017, situacion dt 06.11.2017, pcv dorezimi 06.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2017 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ALBTELEKOM SH.A. 2,000