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35,551,350 lekë

Komuna Dropull I Poshtem (1111)ZEQILLARI CONSTRUCTION

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice15824520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryZEQILLARI CONSTRUCTION
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35,551,350
Amount35,551,350 lekë
Invoice description2452001 Bashkia Dropull. Ndertim palestre dhe rik shkolla Dervician,fat nr 16 dt 20.04.02026,situacion pjesor nr 3