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26,454,461 lekë

Komuna Dropull I Poshtem (1111)ZEQILLARI CONSTRUCTION

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice52824520012025
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryZEQILLARI CONSTRUCTION
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,454,461
Amount26,454,461 lekë
Invoice description2452001 Bashkia Dropull. Ndertim palester e Rikonstruksion shkolla e Bashkuar Dervician Bashkia Dropull, Kont.1242, Fatur 9 dt 16.12.2025, Situacion nr.01 te konfirmuar.