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693,629 lekë

Komuna Klos (0625)2H-Construction

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice52526540012025
InstitutionKomuna Klos (0625) 2654001
Beneficiary2H-Construction
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 693,629
Amount693,629 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Mbikqyrje obj.'Rikonstr.Shko.9-vjecare Gurre e Madhe,Klos'.Urdh.Prok.Nr.17 Dt.09.08.2024.Ftese oferte.Vlers.fit.app.Akt-Kol.Dt.03.01.2025.Certif.perk.Dt.30.04.2025.Fat.Nr.8/2025 Dt.09.05.2025.