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899,880 lekë

Komuna Klos (0625)UNION GROUP 2000

Payment record

Executed28.02.2018
Registered26.02.2018
Invoice21226540012018
InstitutionKomuna Klos (0625) 2654001
BeneficiaryUNION GROUP 2000
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te urave 899,880
Amount899,880 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Detyr.V.'17 'Ndertim kolone per uren Beli Xiber'.Urdh.Prok.Nr.98 Dt.13.10.2017 Fat.Tat.Nr.04 Dt.15.11.2017 Situac.Pune Dt.28.10.2017-15.11.2017 Vlers. perf. nga sistemi.