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156,710 lekë

Komuna Klos (0625) → GLAMA

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice152326540012022
InstitutionKomuna Klos (0625) 2654001
BeneficiaryGLAMA
BranchMat
Category Shpenzime per te tjera materiale dhe sherbime operative 156,710
Amount156,710 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Shpenz. per zhvillimin e aktiviteteve te ndryshme ne shkolla dhe kopshte.Urdh.Prok.Nr.50 Dt.08.11.2022.Njoft.Fit.ne app.Fat.Tat.Nr.38/2022 Dt.23.12.2022.Situacion Dt.14.11-23.12.2022.Proc.verb.sherb.Dt.23.12.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2022 Komuna Klos (0625) BANKA CREDINS 71,720