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390,000 lekë

Komuna Klos (0625)EA ENGINEERING

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice137626540012023
InstitutionKomuna Klos (0625) 2654001
BeneficiaryEA ENGINEERING
BranchMat
Category Sherbime te tjera 390,000
Amount390,000 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Sherbime te tjera (vizite studimore te keshilltareve jashte vendit).Urdh.Prok.Nr.47 Dt.22.11.2023.Ftese oferte.Njoft.fit.app.Situac.Dt.30.11-14.12.2023.Fat.Nr.63/2023 Dt.14.12.2023.Proc.verb.perf. Dt.14.12.2023.