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8,210,637 lekë

Bashkia Pogradec (1529) → GURI NDERTIM / TIRANE

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice34421360012017
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryGURI NDERTIM / TIRANE
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,210,637 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,210,637 lekë
Invoice description2136001 BASHKIA POG LIK KON DT 14.10.2016,UR PROK NR= 47 DT 20.07.2016,NJOFTI FITUESI NE APP DT 19.09.2016 ,VLER PERF NGA APP,FAT= 40874701 DT 08.04.2017 SIT =2 RIK RRUGA IND TREGU