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45,600 lekë

Komuna Klos (0625) → E T S SHPK

Payment record

Executed15.03.2022
Registered11.03.2022
Invoice27926540012022
InstitutionKomuna Klos (0625) 2654001
BeneficiaryE T S SHPK
BranchMat
Category Shpenzime per te tjera materiale dhe sherbime operative 45,600
Amount45,600 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Shpenz. per pagese Akt-Ekspertize per verifikim ndaj OSHE.Urdh.Tit.Nr.202 Dt.24.12.2021.Fat.Fisk.Nr.570/2021 Dt.23.12.2021.Akt-Eksp.Dt.17.12.2021.Vend.Gjyk.Nr.303 Dt.22.12.2021.