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524,000 lekë

Komuna Dropull I Poshtem (1111)INVICTUS

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice16624520012019
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryINVICTUS
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 524,000
Amount524,000 lekë
Invoice description2452001, Bashkia Dropull supervizim ujesjeles manxifa fat nr 135 dt 15.03.2019 nr ser 53891785 up nr 1667 dt 02.12.2016 njoftim fitues kontr nr 1830/1 dt 29.12.2016