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4,942,228 lekë

Bashkia Pogradec (1529) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed09.12.2016
Registered09.12.2016
Invoice116021360012016
InstitutionBashkia Pogradec (1529) 2136001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchPogradec
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,942,228 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,942,228 lekë
Invoice description2136001 BASHKIA POGRADEC LIK URDHER PROK NR= 27 DT 13.06.2016,VLERESIMI PERFUND APP,NJOFTIM FITUESI APP DT 13.09.2016KONTRARA DT 14.09.2016 ,FAT=31627889 DT 01.12.2016,SIT=1 RIKSOTRUKSIONI I SHKOLLES KOZMA BASHO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2016 Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 14,440