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1,080,000 lekë

Komuna Klos (0625) → ''ZOOM - TYRES''

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice54226540012022
InstitutionKomuna Klos (0625) 2654001
Beneficiary''ZOOM - TYRES''
BranchMat
Category Pjese kembimi, goma dhe bateri 1,080,000
Amount1,080,000 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Blerje goma per mjetet.Urdh.Prok.Nr.15 Dt.17.03.2022,Vlers.perf.fit.nga app.Fat.Fisk.Nr.417/2022 Dt.20.04.2022.Fl.Hyrje Nr.21 Dt.20.04.2022.Proc.verb.marre dorezim Dt.20.04.2022.