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375,013 lekë

Komuna Dropull I Poshtem (1111) → INVICTUS

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice21024520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryINVICTUS
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 375,013
Amount375,013 lekë
Invoice description2452001, Bashkia Dropull.Supervizim punimesh per Ujesjellesi i jashtem i Dropullit nga burimi i Manxifes.Fatura nr. 105,dt.03.04.2018,seria 53891755. Kontrate nr.1830/1,dt. 29.12.2016.