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466,800 lekë

Komuna Klos (0625)IT STORE

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice140226540012021
InstitutionKomuna Klos (0625) 2654001
BeneficiaryIT STORE
BranchMat
Category Shpenz. per rritjen e AQT - paisje kompjuteri 466,800
Amount466,800 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Blerje paisje kompjuterike per zyren e urbanistikes.Urdh.Prok.Nr.56 Dt.09.11.2021.Vlers.perf.nga sist.app.Fat.Fisk.Nr.378/2021 Dt.17.12.2021.Fl.Hyrje Nr.63 Dt.17.12.2021.Proc.verb.marre dorez.Dt.17.12.2021.