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4,529,961 lekë

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

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice126421360012017
InstitutionBashkia Pogradec (1529) 2136001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchPogradec
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 4,529,961 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.
Amount4,529,961 lekë
Invoice description2136001 BASHKIA POG LIK UR-PR=28+FNJK+KVO NR=136 DT27.04.17,RAP-VLERES+NJ FIT APP DT14.06.2017,NJOF BULET NR=24 DT 19.06.17,KONTRATA DT20.06.17,FAT=05446041+SIT-PERF+PR-VER-M-D+PRO-VERB-KOL DT17.11.2017,PERMIRES KUSHTEVE BANIMIT ROME/EGJIP