Home Treasury Transactions

3,770,113 lekë

Bashkia Permet (1128)ROSI

Payment record

Executed08.07.2016
Registered08.07.2016
Invoice44821350012016
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) 3,770,113 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,770,113 lekë
Invoice descriptionRIJETESIM BLL.E.GJIKA-V.PPADHOPULLI M991360 B.PERMET