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4,450,025 lekë

Komuna Klos (0625)CARA

Payment record

Executed18.04.2019
Registered15.04.2019
Invoice45926540012019
InstitutionKomuna Klos (0625) 2654001
BeneficiaryCARA
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,450,025
Amount4,450,025 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Shp. Konst. rrugeve(Rip. ne rruge dhe ura Nj.Admin. Xiber) sipas fat. tat .nr. 499/31.10.2018 Situacion pjesor Nr. 1 periudha 05.10.18-31.10.18, U-Prok. nr. 29 dt 11.07.2018, Kontrate punimesh nr. 2560 dt 04.10.18