Home Treasury Transactions

2,497,022 lekë

Komuna Klos (0625)EA ENGINEERING

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice154926540012024
InstitutionKomuna Klos (0625) 2654001
BeneficiaryEA ENGINEERING
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te urave 2,497,022
Amount2,497,022 lekë
Invoice descriptionBashkia Klos (2654001) Lik.nder.kemb.ure.tip bel.fshati Fshat Lagja Llaveshi dhe ndertim boksi ne fshatin Gurre.U.P 10/27.09.2024.Kont.2922 dt.11.11.2024.Fature nr.54/2024 dt.17.12.2024.Situacion nr.1 periudha 13.11.2024-05.12.2024