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669,180 Albanian lekë

Bashkia Pogradec (1529)EUROTEK - ALB

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice25021360012017
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryEUROTEK - ALB
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te urave 669,180 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.
Amount669,180 Albanian lekë
Invoice description2136001 BASHKIA POGRADEC LIK KON DT 02.11.2016,UR PROK NR= 77 DT 20.10.2016,ND URE FSHATI SELISHTE,F OFERTE,VL PERFUND APP,FAT= 39047465 DT 27.12.2016 SIT,AKT MARJE DOREZIM,PRO VERB KOLAUDIMI DT 27.12.2016