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1,123,690 lekë

Bashkia Pogradec (1529)TABAKU 1

Payment record

Executed01.11.2017
Registered30.10.2017
Invoice104021360012017
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryTABAKU 1
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,123,690 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.
Amount1,123,690 lekë
Invoice description2136001 BASHKIA POG LIK UP NR=10 DT06.05.2008,FNJK NR=288 DT15.05.2008,NJF NR=288/4 DT24.07.2008,NJF BUL DT04.08.2008,KON DT18.08.2008,P-V-KOL+P-V-M DOR DT09.12.2009,SIT PER+ FAT=08611308 DT14.07.2015,RIKOS RRUGA AGJENSI+TROTUARE