Home Treasury Transactions

883,829 lekë

Komuna Dropull I Poshtem (1111)ZETAKONSULT

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice31924520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryZETAKONSULT
BranchGjirokaster
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 883,829
Amount883,829 lekë
Invoice description2452001, Bashkia Dropull.Supervizim mbrojtje nga perroi selose,fature nr 7/2024 dt 28.08.2024,kontrate nr 1515 dt 30.10.2023