Home› Treasury Transactions

566,040 lekë

Komuna Dropull I Poshtem (1111) → ELEKTROINVEST

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice6724520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryELEKTROINVEST
BranchGjirokaster
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 566,040 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount566,040 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, TRANSFORMATOR DHE PANEL ELEKTRIK, PUNIME ELEKTRIKE, PVEMERGJENCE, FAT NR 20 DT 30.03.2015, NR SER 14071986