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25,585,134 lekë

Bashkia Permet (1128) → ROSI

Payment record

Executed07.04.2016
Registered06.04.2016
Invoice18321350012016
InstitutionBashkia Permet (1128) 2135001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,585,134 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,585,134 lekë
Invoice descriptionRIJETESIM BLL.E.GJIKA-V.PAPADHOPULI M991360 B.PERMET