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955,318 lekë

Komuna Dropull I Poshtem (1111)NEAL-86

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice41824520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryNEAL-86
BranchGjirokaster
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 955,318
Amount955,318 lekë
Invoice description2452001, Bashkia Dropull. Kthim garanci punimesh per rikonstruksion rruge te brendshme Vrisera,akt kolaudim dt.22.02.2022,certifikat e marrjes ne dorezim e perkohshme dt.24.02.2022, perfundimtare dt.27.09.2023