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1,384,701 lekë

Komuna Klos (0625) → BILIBASHI

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice98326540012019
InstitutionKomuna Klos (0625) 2654001
BeneficiaryBILIBASHI
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,384,701
Amount1,384,701 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Situac.perf.'Rik.rruge&ndert.mure lagjia Spaval,Dars,Bejne,Mishter'Dt.25.06.19-29.07.19 Kontr.Nr.1419 Prot.Dt.24.06.19 Fat.Tat.Nr.3 Dt.31.07.2019 Akt-Kol.Dt.31.07.19,Certif.perk.dorez.Dt.05.08.2019.Urdh.Prok.Nr.13