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856,429 lekë

Komuna Dropull I Poshtem (1111) → ELIRA

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice74 24520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryELIRA
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 856,429
Amount856,429 lekë
Invoice description2452001, Bashkia Dropull.Rikonstruksion ne rrjetin e ujesjellesit,fatura nr. 68, dt.02.02.2018, nr.serie 36852968.Urdher prok nr. 1457/2, dt. 02.11.2017. Kontrate nr. 1626, dt.05.12.2017.Situacion punimesh nr. 1.