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528,000 lekë

Komuna Dropull I Poshtem (1111) → C.E.C GROUP

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice43824520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryC.E.C GROUP
BranchGjirokaster
Category Shpenz. per rritjen e AQ - studime ose kerkime 528,000
Amount528,000 lekë
Invoice description2452001, Bashkia Dropull. Studim projektim per " Rruga e amfiteatrit Sofratike".Fatura nr. 4,dt.08.07.2018,seria nr. 43593254.Kontrate nr.762,prot,dt. 25.04.2017.Flete hyrje nr.66,dt.02.08.2018.