Home Treasury Transactions

281,398 lekë

Komuna Klos (0625)VLADIMIR KROSI

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice118326540012018
InstitutionKomuna Klos (0625) 2654001
BeneficiaryVLADIMIR KROSI
BranchMat
Category Furnizime dhe sherbime me ushqim per mencat 281,398
Amount281,398 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Blerje ushqime per kopshtet Fat.Tat.Nr.05,05/1,05/2 Dt.13.11.2018 Urdh.Prok.Nr.23 Dt.04.04.2018 Vlers. perf. nga sistemi.