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80,400 lekë

Komuna Klos (0625)2 ED

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice75026540012022
InstitutionKomuna Klos (0625) 2654001
Beneficiary2 ED
BranchMat
Category Shpenz. per rritjen e AQT - varrezat 80,400
Amount80,400 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Superv. i Objektit 'Sist.rrethim varreza te qytetit'.Fat.Tat.Nr.5/2022 Dt.07.05.2022.Situac.perf.Dt.21.04-06.2021.Akt-Kol.Dt.30.11.2021.Certif.dorez. e perk.Dt.30.05.2022.