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4,969,864 lekë

Komuna Dropull I Poshtem (1111)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed29.04.2024
Registered26.04.2024
Invoice14524520012024.
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,969,864
Amount4,969,864 lekë
Invoice description2452001, Bashkia Dropull. Rikonstruksion i rruges Polican-Dhrimadhes, fatura nr.16 dt.12.04.2024,up,nr.96/1 dt.17.01.2023,kontrata nr.652 dt.19.04.2023,situacioni nr.3