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143,304 lekë

Komuna Klos (0625)EA ENGINEERING

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice102726540012021
InstitutionKomuna Klos (0625) 2654001
BeneficiaryEA ENGINEERING
BranchMat
Category Shpenz. per rritjen e AQT - paisje kompjuteri 143,304
Amount143,304 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Blerje Kompjuter dhe Fotokopje Multifunksionale.Urdh.Prok.Nr.52 Dt.20.09.2021.Ftese oferte.Vlers.fit.nga sist.app.Fat.Fisk.Nr.6/2021 Dt.07.10.2021.Fl.Hyrje Nr.53 Dt.07.10.2021.Proc.verb.marre dorez.Dt.07.10.2021.