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1,198,826 lekë

Komuna Dropull I Poshtem (1111)RSM CONSTRUCTION

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice56724520012025
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryRSM CONSTRUCTION
BranchGjirokaster
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,198,826
Amount1,198,826 lekë
Invoice description2452001 Bashkia Dropull. Shpenzim per garanci punime Rikonstruksion rrjet Rrugor Polican Drimadhes, Kont.652, Akt kolaudim dt 31.10.2023, Certifikat e perkohshme dt 31.10.2023, Certifikat e perhershme marrje dorzim dt 29.12.2025.