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64,277 lekë

Bashkia Pogradec (1529)ARILDA

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice34121360012017
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryARILDA
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 64,277 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount64,277 lekë
Invoice description2136001 BASHKIA POG LIK LIKUJDIM PJESOR I KONT 07.09.2012,UR PROK NR=1 DT 02.07.2012,NJOFTIM FITUESI DT 23.08.2017 ,FAT= 85886838 DT 02.07.2013,SIT =9 AKT MARJE NE DOREZIM DT 26.06.2015,SISTEM ASFALTIM RRUGA QAFA E LOSNIKUT VELCAN