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8,341,613 lekë

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

Payment record

Executed06.12.2023
Registered01.12.2023
Invoice46124520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryG J I K U R I A
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 8,341,613
Amount8,341,613 lekë
Invoice description2452001, Bashkia Dropull.Rikonstruksion shkolla e mesme Bularat.Fatura nr. 1892/2023,dt. 22.11.2023.Situacion perfundimtar.Akt kolaudimi dhe certifikate e marrjes ne dorezim te punimeve e perkohshme date. 11.09.2023.