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26,417 lekë

Komuna Dropull I Poshtem (1111)STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice12624520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySTUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,417
Amount26,417 lekë
Invoice description2452001,Bashkia Dropull.Kolaudim punimesh per projektin"Rikonstruksion i rrugeve te brendshme,hyrja Vrisera".Fatura nr. 14/2022,dt. 12.04.2022.Kontrate nr,309,dt.17.02.2022.