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10,500 lekë

Komuna Dropull I Poshtem (1111) → STUDIO REA-G

Payment record

Executed19.06.2019
Registered18.06.2019
Invoice32324520012019
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySTUDIO REA-G
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,500
Amount10,500 lekë
Invoice description2452001, Bashkia Dropull. Kolaudim punimesh per objektin, Depo uji Koshovice dhe lidhja me rrjetin.Fatura nr. 13, dt. 31.12.2018,nr.serie 60947513.Kontrate nr. 13634, dt. 02.08.2018.