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1,957,051 lekë

Bashkia Pogradec (1529)BUILDING CONSTRUCTION

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice37221360012018
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) 1,957,051 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,957,051 lekë
Invoice description2136001 B POG LIK UR PR NR= 15+FNJK DT16.03.17,REHAB RR UJEITES LESHNICE UR KVO=91 DT13.03.17 ,NJ FIT DT30.06.17,NJ F BUL27 DT10.07.17 KON DT10.07.17,URDHER MZK NR=265 DT10.07.17FAT=46250837+SIT PERF ,PR-V-KOL DT07.01.18,CER-M-D DT18.01.18