Home Treasury Transactions

18,596,200 lekë

Komuna Klos (0625)"VLLAZNIA NDERTIM I.S"

Payment record

Executed08.08.2019
Registered06.08.2019
Invoice95526540012019
InstitutionKomuna Klos (0625) 2654001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,596,200
Amount18,596,200 lekë
Invoice descriptionBashk. Klos (2654001) Lik Det, Viti 2014 Fat. nr. 452/09.12.2014 Ob. Sistemin Asfaltim Rruge te Qytetit Klos, Siuacion perfunditmar 25.09.2013 Kont. dt 19.11.2012 Pv Marr. dorz. Perkoh.27.11.13 PV kol 26.11.2013