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378,953 lekë

Dogana Pogradec (1529)LILIANDOR

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice11310100832017
InstitutionDogana Pogradec (1529) 1010083
BeneficiaryLILIANDOR
BranchPogradec
Category Shpenz. per rritjen e AQT - ndertesa administrative 378,953 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.
Amount378,953 lekë
Invoice description1010083 Dogana Pogradec,Shpenz.per rritjen e AQT, Rikonstruksion i ambienteve Sanitare, UP nr.16 +F.Oferte dt.27.07.2017, P/Verbal mosrealizimi ne sist. APP-se dt.21.08.17, Fat seri.31804938 dt.10.10.2017, Situacion +AKMD dt.11.09.2017