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5,492,976 lekë

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

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice31124520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,492,976
Amount5,492,976 lekë
Invoice description2452001, Bashkia Dropull. Rikonstruksion rrjeti rrugor Polican Drimadhes, Situacioni progresiv nr.4, Fature nr.43/2024 dt 05.08.2024.