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94,770 lekë

Komuna Dropull I Poshtem (1111)SAVRIKAL

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice2024520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySAVRIKAL
BranchGjirokaster
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 94,770
Amount94,770 lekë
Invoice description2452001,Bashkia Dropull.Kthim garanci punimesh per objektin"Rik i rrug Hllomo".Akt kolaudim dt. 24.08.2020.Certifikate e marrjes ne dorezim te punimeve e perkohshme dt.24.08.2020,e perhershme dt. 16.12.2021.