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7,866,270 lekë

Komuna Dropull I Poshtem (1111) → EC Pro Partners

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice49324520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryEC Pro Partners
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,866,270
Amount7,866,270 lekë
Invoice description2452001, Bashkia Dropull.Mbrojtje nga perroi i Selos Dropull, fatura nr.188 dt.04.12.2023, up,nr.1052/1 dt.18.07.2023,kontrata nr.1514 dt.30.10.2023,situacioni nr.1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2023 Komuna Dropull I Poshtem (1111) ERZEL-2016 120,000