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260,257 lekë

Komuna Klos (0625)FLAMUR HASA / MAT

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice37826540012014
InstitutionKomuna Klos (0625) 2654001
BeneficiaryFLAMUR HASA / MAT
BranchMat
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 260,257
Amount260,257 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Detyr. V.13 "Blerje nafte per kaldajen e shk.".Fat.Nr.28 Dt.21.11.2011 Kontr. Dt.26.10.2011.

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the invoice number repeats within an institution
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31.12.2014 Komuna Klos (0625) POSTA SHQIPTARE SH.A 36,667