Home› Treasury Transactions

2,763,502 lekë

Komuna Dropull I Poshtem (1111) → ILIRIA/D

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice13624520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryILIRIA/D
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,763,502
Amount2,763,502 lekë
Invoice description2452001, Bashkia Dropull. Rikonstruksion i rrjetit rrugor ne njesine adm Pogon.Fatura nr. 78/2022,dt.29.11.2022.Detyrim i prapambetur.Akt kolaudimi dt.29.11.2022,certifikate e marrjes ne dorezim dt.29.11.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Komuna Dropull I Poshtem (1111) SIN-TEL 2,894