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362,088 lekë

Komuna Dropull I Poshtem (1111)STUDIO REA-G

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice16624520012021
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySTUDIO REA-G
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te urave 362,088
Amount362,088 lekë
Invoice description2452001,Bashkia Dropull supervizim rikostruksion ura llongo fat nr 4/2021 dt 24.03.2021 kontr 661 dt 23.04.2020 up nr 19 dt 14.04.2020 ftese oferte njoftim fitues