Home Treasury Transactions

2,730,224 lekë

Komuna Dropull I Poshtem (1111)ELMAZAJ KONSTRUKSION

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice10524520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryELMAZAJ KONSTRUKSION
BranchGjirokaster
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,730,224
Amount2,730,224 lekë
Invoice description2452001, Bashkia Dropull. Kthim garanci punimesh per objektin extrovert rruga Bularat,akt kolaudimi 30.11.2022,çertifikate e perkohshme dt.30.11.2022,çertifikate perfundimtare date 17.03.2024.