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3,743,498 Albanian lekë

Bashkia Rogozhine (3513)ERGI

Payment record

Executed29.12.2017
Registered21.12.2017
Invoice118121190012017
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryERGI
BranchKavaje
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 3,743,498 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,743,498 Albanian lekë
Invoice descriptionBASHKIJA RROGOZHINE LIK FAT NR 95 SERI 53111354 DT 11.12.2017 SITUAC PERFUND,TETOR 2017 AKT KOLAUDIM ,PROC VER PERFU PUNIME 06.10.2017 AKT MARRJE DOREZIM TE KONT 2416 DT 06.07.2017 NDER BANES SOCI PER KOMUNIT ROM E EGJYPTIAN NEBASHKI RROG

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2017 Bashkia Rogozhine (3513) HASTOÇI 9,686,459