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7,141,485 lekë

Komuna Dropull I Poshtem (1111)KRONOS KONSTRUKSION

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice5664520012025
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryKRONOS KONSTRUKSION
BranchGjirokaster
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 7,141,485
Amount7,141,485 lekë
Invoice description2452001 Bashkia Dropull.Kthim garanci punimesh per objektin Rik.i rrjetit te brendshem Ujesjellesi Dervician,Sofratike,Terihat.Akt kolaudim 21.12.2022,marrje ne dorezim e perkohshme dt.24.10.2023,certifikate e perhershme dt.10.11.2025.