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574,800 lekë

Komuna Klos (0625)UNION GROUP 2000

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice100226540012017
InstitutionKomuna Klos (0625) 2654001
BeneficiaryUNION GROUP 2000
BranchMat
Category Te tjera materiale dhe sherbime speciale 574,800
Amount574,800 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Blerje Kripe dhe Skorje per ngricat.Urdh. Prok.Nr.91 Dt.05.10.2017 Fat.Tat.Nr.05 Dt.24.11.2017 Vlers. perf. nga sistemi.