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10,832,029 lekë

Bashkia Permet (1128)ROSI

Payment record

Executed01.02.2016
Registered29.01.2016
Invoice4321350012016
InstitutionBashkia Permet (1128) 2135001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,832,029 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.
Amount10,832,029 lekë
Invoice descriptionRIJETESIM BLL.T.TASHKO E.GJIKA M991360 B.PERMET