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145,782 lekë

Komuna Dropull I Poshtem (1111)TEA-D

Payment record

Executed30.09.2022
Registered29.09.2022
Invoice38024520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTEA-D
BranchGjirokaster
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 145,782
Amount145,782 lekë
Invoice description2452001,Bashkia Dropull. Ç'ngurtesim i garancise te punimeve per objektin depo uji Koshovice.Akt kolaudimi dt. 24.09.2018,çertifikate e marrjes ne dorez te punimeve e perkohshme dt.24.09.2018,çertifikate e perhershme dt. 24.09.2022.