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920,908 lekë

Bashkia Pogradec (1529)BUILDING CONSTRUCTION

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice35121360012018
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryBUILDING CONSTRUCTION
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 920,908 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount920,908 lekë
Invoice description2136001 B POG LIK UR KVO 28 DT05.01.17,UR PR= 10+FNJK DT27.02.17,VL P DT27.03.17 +NJ FIT APPDT01.04.2017,NJ BUL NR=14 DT10.04.17,KON DT14.04.17 FAT= 46250832+SIT PERF DT02.10.17,PR-KOL DT26.06.17,CER-M-D DT24.07.17,REHAB KAN UJITES STROPSKE