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631,980 lekë

Agjencia e Funksioneve të Transferueshme Klos (0625)ILIR DEDOLLI

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice23326540032025
InstitutionAgjencia e Funksioneve të Transferueshme Klos (0625) 2654003
BeneficiaryILIR DEDOLLI
BranchMat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 631,980
Amount631,980 lekë
Invoice descriptionAgjenc.Funks.Transf.Klos (2654003) Lik.Blerje materiale mirmbajt.shkolla.Urdh.Prok.Nr.6 Dt.03.07.2024.Marv.Kuad.Nr.2104 Dt.12.08.2024.Kontr.Nr.341 Dt.04.02.2025.Fat.Nr.50/2025 Dt.07.10.2025.Fl.Hyrj.Nr.31,31/1 e Proc.verb.dorez.Dt.07.10.2025