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605,856 lekë

Komuna Klos (0625) → VATA/M

Payment record

Executed20.05.2013
Registered15.05.2013
Invoice7926540012013
InstitutionKomuna Klos (0625) 2654001
BeneficiaryVATA/M
BranchMat
Category —
Amount605,856 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Situac. perf. "Ndertim Rruge Rurale V.'11".Fat.Nr.72 Dt.03.05.2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Komuna Klos (0625) POSTA SHQIPTARE SH.A 86,633
17.05.2013 Komuna Klos (0625) VATA/M 605,856