Home Treasury Transactions

1,329,534 lekë

Komuna Dropull I Poshtem (1111)EC Pro Partners

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice28524520012025
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryEC Pro Partners
BranchGjirokaster
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,329,534
Amount1,329,534 lekë
Invoice description2452001 Bashkia Dropull. Likujdim garanci punimesh Mbrojtia nga perroi i Selose Dropull Faz I Kont.1514 dt 30.10.2023, Akt kolaudim dt 28.06.2024, Certifikat perkohshme dorezimi dt 28.06.2024, Certifikat perfundimtare dorezimi dt 18.07.2025