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3,721,677 lekë

Komuna Dropull I Poshtem (1111)PROAP AL

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice18524520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryPROAP AL
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,721,677
Amount3,721,677 lekë
Invoice description2452001,Bashkia Dropull. Rruga ne fshatin Bodrishte,pagese per projektin"Extrover road extention".Fatura nr. 1/2022,dt. 17.05.2022.Situacion punimesh nr. 1