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271,426 lekë

Komuna Klos (0625)2 ED

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice160626540012022
InstitutionKomuna Klos (0625) 2654001
Beneficiary2 ED
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 271,426
Amount271,426 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Superv.i Ndertim rrjeti KUZ ne Fsh.Kurdari (Hurdhe),Klos.Urdh.Prok.Nr.16 Dt.23.03.2021.Vlers.perf.nga sist.app..Akt-Kol.Dt.06.12.2021.Fat.Nr.22/2022 Dt.09.12.2022.Certif.dorez.perk.Dt.15.11.2022.