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52,800 lekë

Komuna Klos (0625)2 ED

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice160426540012022
InstitutionKomuna Klos (0625) 2654001
Beneficiary2 ED
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 52,800
Amount52,800 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Kolaudim i objektit 'Rik.palestre ne shk.9-vjecare Tahir Hoxha,Klos'.Kontr.Nr.1704/1 Dt.04.07.2022.Fat.Nr.10/2022 Dt.07.07.2022.Akt-Kol.Dt.06.07.2022.Certif.perk.Dt.13.07.2022.