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943,329 lekë

Komuna Klos (0625)ERALD-G

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice155226540012024
InstitutionKomuna Klos (0625) 2654001
BeneficiaryERALD-G
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 943,329
Amount943,329 lekë
Invoice descriptionBashkia Klos(2654001) Lik.Mbikq.Rikons.ndert.palestre shkolla Haxhi Lata.U.P40/04.09.2023.Ftes.ofert.Kont.2535/1 dt.13.09.2023.Akt.kolaud.dt.06.11.2024.P.V.M dorzim.perkoh.dt.27.11.2024.Fat.104/2024 dt.23.12.2024.Sit.mbikq.dt.07.11.2024