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9,053,500 lekë

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

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice8724520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryG J I K U R I A
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,053,500
Amount9,053,500 lekë
Invoice description2452001, Bashkia Dropull. Rikonstruksion i shkolles Bularat,fatura nr. 345/2023,dt.07.03.2023.Situacion punimesh nr 2. Kontrate nr. 2072,dt. 09.12.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2023 Komuna Dropull I Poshtem (1111) KRONOS KONSTRUKSION 8,621,811