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8,953,407 lekë

Komuna Dropull I Poshtem (1111)G J I K U R I A

Payment record

Executed18.04.2023
Registered13.04.2023
Invoice13124520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryG J I K U R I A
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,953,407
Amount8,953,407 lekë
Invoice description2452001, Bashkia Dropull.Rikonstruksion shkolla e mesme Bularat dhe kopshti Bularat,fatura nr. 414/2023, dt. 06.04.2023.Situacion punimesh nr. 3.Kontrata nr. 2072,dt. 19.12.2022.