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649,716 lekë

Komuna Klos (0625)2 ED

Payment record

Executed19.11.2025
Registered17.11.2025
Invoice80426540012025
InstitutionKomuna Klos (0625) 2654001
Beneficiary2 ED
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 649,716
Amount649,716 lekë
Invoice descriptionBashk. Klos (2654001) Lik.Mbikqyrje objek.'Sist.,asfaltim rruga Shkalle-Guri i Bardhe,Njesia Xiber,Klos'.Urdh.Prok.Nr.15 Dt.16.12.2024.Kontr.Nr.299/1 Dt.17.02.2025.Fat.Nr.13/2025 Dt.14.10.2025.Akt-Kol.Dt.07.09.2025.Certif.perk.Dt.15.09.2025