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19,937,260 lekë

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

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice37421360012017
InstitutionBashkia Pogradec (1529) 2136001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchPogradec
Category Shpenz. per rritjen e AQT - ndertesa shkollore 19,937,260 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.
Amount19,937,260 lekë
Invoice description2136001 BASHKIA POG LIK UR PROK NR= 27 DT 13.06.2016,KONTRAT DT 14.09.2016,NJOFTIM FITUESI NE APP DT 13.09.2016,VL PERFUND NGA APP,FAT= 05446016 DT 19.04.2017,SIT NR=3RIKOSTR SHKOLLA KOZMA BASHO