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1,080,000 lekë

Komuna Klos (0625) → MARIO-XHIKU

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice105726540012021
InstitutionKomuna Klos (0625) 2654001
BeneficiaryMARIO-XHIKU
BranchMat
Category Sherbime te tjera 1,080,000
Amount1,080,000 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Sherbim i prerjes se druve te zjarrit.Urdh.Prok.Nr.44 Dt.05.08.2021.Vlers.perf.fit.nga sist.app.Situac.Dt.13.08-29.10.2021.Fat.Fisk.Nr.10/2021 Dt.29.10.2021.Proc.verb.kry.sherb.Dt.01.11.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2021 Komuna Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL 3,460