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999,600 lekë

Komuna Klos (0625) → REDI-MAT

Payment record

Executed01.08.2018
Registered31.07.2018
Invoice72526540012018
InstitutionKomuna Klos (0625) 2654001
BeneficiaryREDI-MAT
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 999,600
Amount999,600 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Blerje Tombino per Rruget Fat.Tat.Nr.85 Dt.27.07.2018 Kontr.Furniz.Malli Nr.1858 Prot.Dt.16.07.2018 Urdh.Prok.Nr.13 Dt.08.05.2018 Njoft.Fituesi Bule.Nr.27 Dt.09.07.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2018 Komuna Klos (0625) POSTA SHQIPTARE SH.A 9,262,589