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30,677,708 lekë

Komuna Klos (0625)VELLEZERIT HYSA

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice160426540012024
InstitutionKomuna Klos (0625) 2654001
BeneficiaryVELLEZERIT HYSA
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30,677,708
Amount30,677,708 lekë
Invoice descriptionB.Klos(2654001) Lik.Ndert.ure.beton mbi lumin Mat.Dom.Gurre.U.P 3/10.07.23.Kont.2683/28.09.23.Sit.Perfund.dt.23.10.23-03.01.24,10.06.24-28.06.24,09.08.24-08.11.24.Fat.147/2024 dt.31.12.2024.Akt.kol.30.12.24.Cert.parap.marr.dorz.dt.31.12.24.