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894,175 lekë

Komuna Klos (0625)EA ENGINEERING

Payment record

Executed18.04.2025
Registered16.04.2025
Invoice33326540012025
InstitutionKomuna Klos (0625) 2654001
BeneficiaryEA ENGINEERING
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 894,175
Amount894,175 lekë
Invoice descriptionBashk. Klos (2654001) Lik.Situac.perf.Dt.13.11-31.12.24 'Nd.kemba ure fsh.Fshat e Nd.boksi fsh.Gurre Madhe'.Urdh.prok.Nr.10 Dt.27.09.2024.Kontr.Nr.2922 Dt.11.11.2024.Fat.Nr.65/2024 Dt.31.12.2024.Akt-Kol.e Proc.verb.dorez.perk.Dt.31.12.2024.