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107,856 lekë

Komuna Dropull I Poshtem (1111) → ARGJIRO BUILLDING

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice3224520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 107,856
Amount107,856 lekë
Invoice description2452001, Bashkia Dropull. Meremetim i pritave malore,fatura nr.36, dt. 25.12.2017,nr.serie 29294978.Situacion punimesh.Urdher prokurimi nr. 83, dt.17.11.2017,ftese per oferte, njoftim fituesi.