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5,161,065 lekë

Bashkia Pogradec (1529) → GURI NDERTIM / TIRANE

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice56121360012018
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) 5,161,065 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,161,065 lekë
Invoice description2136001 BASHKIA POGRADEC LIK Rikonstruksion rruga Industriale e Tregut,UP nr.6 dt.28.03.2018,Kontr.shtese dt.16.05.2018,Fatura nrs.40874789+Situacion dt.03.08.2018