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635,887 lekë

Komuna Klos (0808) → EURO-INERT 07

Payment record

Executed30.04.2015
Registered29.04.2015
Invoice6023900012015
InstitutionKomuna Klos (0808) 2390001
BeneficiaryEURO-INERT 07
BranchElbasan
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 635,887 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount635,887 lekë
Invoice descriptionKomuna Klos mirmbajtje toke.rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Komuna Klos (0808) POSTA SHQIPTARE SH.A 1,418,250