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816,000 lekë

Komuna Dropull I Poshtem (1111)MUHOPLUS LTD

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice67824520012021
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryMUHOPLUS LTD
BranchGjirokaster
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 816,000
Amount816,000 lekë
Invoice description2452001,Bashkia Dropull fv elektropompe centrifugale fat nr 1/2021 dt 09.11.2021 fh nr 46 dt 09.11.2021 up nr 41 dt 06.10.2021 ftese oferte njoftim fituesi