Home Treasury Transactions

912,000 lekë

Komuna Dropull I Poshtem (1111)HUK - PROJEKT

Payment record

Executed28.12.2015
Registered22.12.2015
Invoice2174520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryHUK - PROJEKT
BranchGjirokaster
Category Shpenz. per rritjen e AQ - studime ose kerkime 912,000
Amount912,000 lekë
Invoice description2452001 BASHKIA DROPULL,studim hidrologjik per furnizimin me uje te fshtrave, Fat nr. 46,nr. ser. 13582447,dt.21.12.2015.U.P nr. 20,dt. 20.11.2015,ftese per oferte.