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1,076,890 lekë

Komuna Dropull I Poshtem (1111) → ELIRA

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice27824520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryELIRA
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,076,890 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,076,890 lekë
Invoice description2452001, Bashkia Dropull. Rikonstruksion ne rrjetin e ujesjellesit,fatura nr. 71,dt.21.05.2018,nr.serie 36852971. Situacion perfundimtar,akt kolaudim dt.20.02.2018.Çertifikate e marrjes ne dorez e perkoh dt. 01.03.2018.Kontrate dt.5.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Komuna Dropull I Poshtem (1111) SOKOL BALA (K53121620S) 9,000