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149,507 lekë

Komuna Klos (0625) → BILIBASHI

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice144426540012020
InstitutionKomuna Klos (0625) 2654001
BeneficiaryBILIBASHI
BranchMat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 149,507
Amount149,507 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Shpenz. per Mirmbajtje rruge ne fshatin Dom.Urdh.Prok.Nr.45 Dt.16.07.2019,vlers.perf.nga sist.app.Dif.Fat.Tat.Nr.06 Dt.09.12.2019.Situac.Dt.02.08-16.08.2019.Certif.marre dorez.Dt.03.09.2019.