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1,417,932 lekë

Komuna Dropull I Poshtem (1111) → MANE/S

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice13424520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryMANE/S
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,417,932
Amount1,417,932 lekë
Invoice description2452001, Bashkia Dropull. Mbrojtja e rruges ne perroin e Selose dhe muri mbajtes Koshovice.Fatura nr. 17/2022,dt.30.11.2022.Detyrim i prapambetur nr.3,dt.17.02.2023.Akt kolaudimi dt.29.12.2022,certifikate e marrjes ne dorezim dt.29.12.2022.