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1,545,401 lekë

Bashkia Pogradec (1529) → GURI NDERTIM / TIRANE

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice12821360012018
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryGURI NDERTIM / TIRANE
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,545,401 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.
Amount1,545,401 lekë
Invoice description2136001 BASHKIA POG LIK KON DT14.10.16,UR PR NR= 47 +FNJK DT20.07.16,VL P+NJ F APP DT15.09.16,NJ.F BUL DT19.09.16 ,UR KZMK NR=5 DT10.10.16,FAT= 40874746+SIT PERFUND DT24.11.17,P-V-KOLAUD+CERTIF E MD DT07.12.17 RIK RRUGA IND TREGU