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20,448 Albanian lekë

NFIM Elbasan (0808) → KKG PROJECT

Payment record

Executed15.11.2016
Registered14.11.2016
Invoice10510930092016
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryKKG PROJECT
BranchElbasan
Category Shpenz. per rritjen e te tjera AQT 20,448
Amount20,448 Albanian lekë
Invoice description1093009 QGTKR Elbasan MBIKQYRJE PUNIMESH KONTRATE 76 DT 16.09.2015, up 41 dt 27.08.2016, pv 5 drt 14.09.2016 relacion perfundimtar 25.01.2016, akt marje ne dorezim 21 dt 04.03.2016 fature 19255432