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1,820,966 lekë

Bashkia Permet (1128)ROSI

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice86821350012016
InstitutionBashkia Permet (1128) 2135001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,820,966 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,820,966 lekë
Invoice descriptionB PERMET KOD PROJEK M990327 RIKUALIFIKIM URBAN I FASADAVE NDRICIMI QYTETI PERMET FAT NR 3976 DT 02.12.2016 NR SER 35348626 DIF SITUACIONI NR 7