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609,752 lekë

Komuna Klos (0625) → RADIKA

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice105926540012021
InstitutionKomuna Klos (0625) 2654001
BeneficiaryRADIKA
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 609,752
Amount609,752 lekë
Invoice descriptionBashk. Klos (2654001) Lik.Situac.perf.Dt.10.05.-14.06.2019 i Obj.Sherb.dhe Mirmb.Kanale Vaditese.Urdh.Pr.Nr.4 Dt.27.02.2019.Kontr.Nr.970 Prot.Dt.09.05.2019.Fat.Tat.Nr.15 Dt.05.08.2019.Akt-Kol.Dt.30.06.2019.Certif.dorez.perk.Dt.05.08.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2021 Komuna Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL 340