Home› Treasury Transactions

901,000 lekë

Komuna Dropull I Poshtem (1111) → INVICTUS

Payment record

Executed27.09.2017
Registered25.09.2017
Invoice43624520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryINVICTUS
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 901,000
Amount901,000 lekë
Invoice description2452001 BASHKIA DROPULL,Supervizim punimesh per 'Ujesjellesin e Manxifes'. Fatura nr. 81,nr.serie 33754831, dt. 15.09.2017. Kontrate nr. 1830/1, dt . 29.12.2016. Urdher prokurimi nr. 1667,dt. 02.12.2016, ftese per oferte.Situacion pjesor.