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4,953,699 lekë

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

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice22424520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,953,699
Amount4,953,699 lekë
Invoice description2452001, Bashkia Dropull. Rikonstruksion i rrjetit rrugor Polican-Drimadhes,fatura nr.13/2023, dt. 15.06.2023. Situacion punimesh nr. 1.Kontrate nr. 652,dt.19.04.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2023 Komuna Dropull I Poshtem (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,500