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438,000 lekë

Komuna Klos (0625)2 ED

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice131926540012022
InstitutionKomuna Klos (0625) 2654001
Beneficiary2 ED
BranchMat
Category Shpenz. per rritjen e AQ - studime ose kerkime 438,000
Amount438,000 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Sherbim projektimi sist.asf.rruga Guri i Bardhe-Shkalle.Urdh.Prok.Nr.29 Dt.08.06.2022.Njoft.Fit.nga sist.app.Fat.Nr.11/2022 Dt.11.07.2022.Fl.Hyrje Nr.49 Dt.11.07.2022.Proc.verb.mare dorez.Dt.11.07.2022.