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15,600 lekë

Komuna Klos (0625) → M.A.K Studio

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice37426540012014
InstitutionKomuna Klos (0625) 2654001
BeneficiaryM.A.K Studio
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa administrative 15,600
Amount15,600 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Detyr. V.'13 Superv. Punime Objekti "Hidro. Tarace te Bashk. Klos". Fat.Nr.48 Dt.03.12.2013 Urdh. Prok. Nr.06 Dt.14.05.2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Klos (0625) RAIFFEISEN BANK SH.A 2,700