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255,930 lekë

Komuna Dropull I Poshtem (1111) → TEA-D

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice21524520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTEA-D
BranchGjirokaster
Category Te tjera transferta per institucionet jo-fitim prurese 255,930
Amount255,930 lekë
Invoice description2452001, Bashkia Dropull. Mirembajtje te kanalit Ai Jorgji,fatura nr.06 dt.24.04.2024,situacion punimesh perfundimtar,akt kolaudimi dt.28.12.2023,certifikat e perkohshme e marrjes ne dorezim te punimeve dt.28.12.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2024 Komuna Dropull I Poshtem (1111) "AGROTEC-2" 519,480