Home Treasury Transactions

4,546,301 lekë

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

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice26124520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,546,301
Amount4,546,301 lekë
Invoice description2452001, Bashkia Dropull. Rikonstruksion i rrjetit rrugor Polican-Drimadhes,fatura nr.17/2023, dt. 07.07.2023. Situacion punimesh nr. 2.Kontrate nr. 652,dt.19.04.2023.