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135,440 lekë

Komuna Dropull I Poshtem (1111) → OREA

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice14624520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryOREA
BranchGjirokaster
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 135,440
Amount135,440 lekë
Invoice description2452001 BASHKIA DROPULL,cngurtesim garancie,akt kontrolli perfundimtar,per objektin "Rikonstruksion i rrugeve dhe qendrave te komunes Dropull i poshtem"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Dropull I Poshtem (1111) ARJANA ÇOMO 110,000