| Executed | 23.05.2016 |
| Registered | 23.05.2016 |
| Invoice | 30521350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | RIVIERA / TIRANE (J66903244D) |
| Branch | Permet |
| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
20,377,106 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.
|
| Amount | 20,377,106 lekë |
| Invoice description | RIK. URBAN QENDRES ,FAS.ND.LULISHTE QYTETIT PERMET M990327 B.PERMET |