Home› Treasury Transactions

307,968 lekë

Komuna Dropull I Poshtem (1111) → ARGJIRO BUILLDING

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice3024520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 307,968
Amount307,968 lekë
Invoice description2452001, Bashkia Dropull. Meremetim i ujesjellesit,fatura nr.35, dt. 18.12.2017,nr.serie 29294977.Situacion punimesh.Urdher prokurimi nr. 84, dt.17.11.2017,ftese per oferte, njoftim fituesi.Akt marje ne dorezim dt.14.12.2017.