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38,000,000 lekë

Komuna Dropull I Poshtem (1111)KRONOS KONSTRUKSION

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice52124520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryKRONOS KONSTRUKSION
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 38,000,000
Amount38,000,000 lekë
Invoice description2452001,Bashkia Dropull. Rikonstruksion i rrjetit te brendshem te ujesjellesit Dervician,Sofratik dhe Terihat.Fat.130/2022,dt.29.04.2022.Situacion punimesh nr.3. Kontrate nr. 793,dt. 11.05.2021.Detyrim i prapambetur.