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9,617,942 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice77221360012018
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) 9,617,942 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,617,942 lekë
Invoice description2136001 BASHKIA POG LIK UR PR=40+FNJK DT 27.07.2018,UR/KVO NR.518 DT31.07.2018,NJ FIT DT11.10.2018,NJ FIT BUL NR=41 DT15.10.18,KON NR=7583 DT17.10.2018,FAT=54179851+SIT NR=1 DT21.11.2018,REHABILITIMI I SHK MESME MUHARREM COLLAKU