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10,945,357 lekë

Bashkia Permet (1128)ROSI

Payment record

Executed13.06.2016
Registered10.06.2016
Invoice36921350012016
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) 10,945,357 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,945,357 lekë
Invoice descriptionRIJETESIM BLL. E.GJIKA T.TASHKO V.P. M991360 B.PERMET