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19,000,000 lekë

Komuna Dropull I Poshtem (1111)KRONOS KONSTRUKSION

Payment record

Executed10.11.2021
Registered08.11.2021
Invoice61824520012021.
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryKRONOS KONSTRUKSION
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 19,000,000
Amount19,000,000 lekë
Invoice description2452001,Bashkia Dropull rikonstruksion rrjeti i brendshem te ujesjelles dervician,sofrat dhe terihat bashkia dropull fat nr 33/2021 dt 01.11.2021 sit nr 2 progresiv dt 1.11.2021kontr 793 dt 11.05.2021 up nr 332 dt 19.02.2021 njoftim fitues