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167,341 lekë

Komuna Dropull I Poshtem (1111) → SAVRIKAL

Payment record

Executed12.12.2018
Registered11.12.2018
Invoice69124520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySAVRIKAL
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 167,341 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount167,341 lekë
Invoice description2452001, Bashkia Dropull. Mirembajtje ura ne Vraho,Goranxi,Sotir,Krioner. Fatura nr.160,dt.14.11.2018,nr.serie 67007160.Akt marje ne dorezim dt.05.11.2018,akt kolaudim dt.05.11.2018.Kontrate nr.1946,dt.22.10.2018.