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147,390 lekë

Bashkia Pogradec (1529)ZYRA E PERMBARIMIT POGRADEC

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice36021360012021
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryZYRA E PERMBARIMIT POGRADEC
BranchPogradec
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 147,390
Amount147,390 lekë
Invoice description2136001 Bashkia Pogradec,procese gjyqesore Kombi& CO,VGJ nr.1222-718 dt.26.09.2012,U.Kryetari nr.254 dt.10.05.2021

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the invoice number repeats within an institution
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18.05.2021 Bashkia Pogradec (1529) TDR GROUP 300,000