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94,812 lekë

Bashkia Permet (1128)ROSI

Payment record

Executed08.07.2016
Registered08.07.2016
Invoice44621350012016
InstitutionBashkia Permet (1128) 2135001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - te tjera ndertimore 94,812 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.
Amount94,812 lekë
Invoice descriptionRIK.URBAN IQENDRES QYTETIT FAS.ND.LULISHTE M990327 B.PERMET