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21,302,750 lekë

Komuna Dropull I Poshtem (1111) → Rilindja Tiefbau

Payment record

Executed20.09.2021
Registered17.09.2021
Invoice56524520012021
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryRilindja Tiefbau
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,302,750
Amount21,302,750 lekë
Invoice description2452001,Bashkia Dropull GJrikonstruksion i rrjeteve te brendshem ujesjellesit zervat,vanister,haskove dhuvjan gorice,frashtan,lugar.grapsh fat nr 2/2021 dt 7.9.2021 situac nr 2 dt 02.09.2021 kontr 760 dt 06.05.2021 up nr 333 dt 19.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2021 Komuna Dropull I Poshtem (1111) HALPA 37,200