| Executed | 03.04.2017 |
|---|
| Registered | 31.03.2017 |
|---|
| Invoice | 25426540012017 |
|---|
| Institution | Komuna Klos (0625) 2654001 |
|---|
| Beneficiary | KASTRIOT VORFI |
|---|
| Branch | Mat |
|---|
| Category |
Kancelari
658,440 Materiale per funksionimin e pajisjeve te zyres
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 658,440 lekë |
|---|
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Kancelari & Mater. per funks. e paisje. te zyres (Tonera).Urdh. prok. Nr.01 Dt.06.03.2017 Fat.Nr.113 Dt.21.03.2017 Vlers. perf. sist. |
|---|