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9,304,628 lekë

Bashkia Permet (1128) → ROSI

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice49921350012016
InstitutionBashkia Permet (1128) 2135001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - te tjera ndertimore 9,304,628 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.
Amount9,304,628 lekë
Invoice descriptionRIK.URBAN I QENDRES QYTETIT LU.FAS. M990327 B.PERMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2016 Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 93,418