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23,777,658 lekë

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

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice53224520012022
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) 23,777,658
Amount23,777,658 lekë
Invoice description2452001,Bashkia Dropull.Rikonstruksion shkolla e mesme Bularat dhe kopshti Bularat,Dropull i siperm. Fatura nr. 866/2022, dt. 27.12.2022. Situacion punimesh nr. 1.Kontrate nr. 2072,dt. 09.12.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2023 Komuna Dropull I Poshtem (1111) INTESA SANPAOLO BANK ALBANIA 48,000