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21,774 lekë

Komuna Dropull I Poshtem (1111)GREEN EAGLE CONSULTING

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice66924520012021
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryGREEN EAGLE CONSULTING
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,774
Amount21,774 lekë
Invoice description2452001,Bashkia Dropull kolaudim rikonstruksion rruge te brendshme ne fshatrat e bashkise dhe mbrojtja malore fat nr 11/2021 dtb 11.11.2021 kontr 1774 dt 11.10.2021 up nr 40 dt 01.10.2021 ftese oferte njoftim fituesi