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8,621,811 lekë

Komuna Dropull I Poshtem (1111) → KRONOS KONSTRUKSION

Payment record

Executed16.03.2023
Registered10.03.2023
Invoice8724520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryKRONOS KONSTRUKSION
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 8,621,811
Amount8,621,811 lekë
Invoice description2452001, Bashkia Dropull.Rikonstruksion i rrjetit te brendshem Dervician,Sofratike dhe Terihat,fat nr.130/2022, dt.29.04.2022 .Kontrate nr.793, dt.11.05.2021.Situacion punimesh .

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2023 Komuna Dropull I Poshtem (1111) G J I K U R I A 9,053,500