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13,838,785 lekë

Komuna Dropull I Poshtem (1111)ELMAZAJ KONSTRUKSION

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice18624520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryELMAZAJ KONSTRUKSION
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,838,785
Amount13,838,785 lekë
Invoice description2452001,Bashkia Dropull. Rruga ne fshatin Bularat,pagese per projektin"Extrover road extention".Fatura nr. 7/2022,dt. 23.05.2022.Situacion punimesh nr. 1