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4,762,407 lekë

Bashkia Pogradec (1529)HELIOS NDERTIM

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice8521360012019
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryHELIOS NDERTIM
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,762,407
Amount4,762,407 lekë
Invoice description2136001 Bashkia lik Ur/P=49+Fnjk dt29.10.2018,Ur/KVO nr.590 dt31.10.18,Nj Fit dt05.12.18,Njf buletin=49 dt11.12.18,Kon=9164 dt18.12.18,UMZK=643 dt18.12.18,fat=447969780+sit=1 dt19.02.2019,Rikos sheshi Rruga Ismail Qemali