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600,168 lekë

Komuna Klos (0625)CARA

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice37226540012014
InstitutionKomuna Klos (0625) 2654001
BeneficiaryCARA
BranchMat
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 600,168
Amount600,168 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Detyr. V.'13 Situac. Perf. Objekti "Sherb. mirmbajtje ne rruge rurale".Fat.Nr.139 Dt.09.09.2013 Akt - Kolaud. Dt.13.08.2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Klos (0625) I.B.C 38,570