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124,019 lekë

Komuna Klos (0625)VLADIMIR KROSI

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice69426540012018
InstitutionKomuna Klos (0625) 2654001
BeneficiaryVLADIMIR KROSI
BranchMat
Category Furnizime dhe sherbime me ushqim per mencat 124,019
Amount124,019 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Shpenz. per 'Blerje Ushqime per Kopshtet' Fat.Tat.Nr.03.03/1.03/2 Dt.30.06.2018 Urdh.Prok.Nr.23 Dt.04.04.2018 Vlers. perf. nga sistemi.