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2,697,696 lekë

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

Payment record

Executed08.06.2017
Registered07.06.2017
Invoice50321360012017
InstitutionBashkia Pogradec (1529) 2136001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchPogradec
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,697,696 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,697,696 lekë
Invoice description2136001 BASHKIA POGRADEC LIK UR PROK NR=21 DT 29.03.2017,NJOFTIM FITUESI,RAPORT VLERESIM NGA APP,KONTRATA DT 25.05.2017,FAT= 5446021 DT 05.06.2017SITUACION PER SISTEMIM VARREZA GURAS