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8,453,606 lekë

Komuna Dropull I Poshtem (1111) → ELMAZAJ KONSTRUKSION

Payment record

Executed08.08.2022
Registered04.08.2022
Invoice31124520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryELMAZAJ KONSTRUKSION
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,453,606
Amount8,453,606 lekë
Invoice description2452001,Bashkia Dropull. Pagese per projektin extrovert road ,fatura nr.99/2022, dt. 01.08.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2022 Komuna Dropull I Poshtem (1111) POSTA SHQIPTARE SH.A 186,582