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1,400,423 lekë

Bashkia Pogradec (1529)TABAKU 1

Payment record

Executed01.11.2017
Registered30.10.2017
Invoice104221360012017
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryTABAKU 1
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,400,423 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.
Amount1,400,423 lekë
Invoice description2136001 BASHKIA POG LIK UR PRO NR=20 DT15.09.2009,SHTESE KONTRATE DT15.09.2009,P-V-KOLAUDIMI+P-V-MARJE NE DOREZIM DT09.12.2009,SIT PERF+ FAT=08611306 DT14.07.2015,RIKOS RRUGA AGJENSI+TROTUARE