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4,394,750 lekë

Komuna Dropull I Poshtem (1111) → MANE/S

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice47624520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryMANE/S
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,394,750
Amount4,394,750 lekë
Invoice description2452001, Bashkia Dropull . Rikonstruksion i rrjetit te ujesjellesit ,fatura nr. 14, nr.serie 73307543,dt. 17.09.2020.Situacion punimesh nr. 1.Kontrate nr. 1512,dt. 17.08.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2020 Komuna Dropull I Poshtem (1111) POSTA SHQIPTARE SH.A 146,640