Home Treasury Transactions

3,956,136 lekë

Komuna Dropull I Poshtem (1111)G. P. G. COMPANY

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice28324520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryG. P. G. COMPANY
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,956,136
Amount3,956,136 lekë
Invoice description2452001 Bashkia Dropull.Extrovert road rik rruga ne fshatin Bodrisht,fat nr 561 dt 01.06.2026,situacion nr 1