Home Treasury Transactions

1,888,527 lekë

Bashkia Permet (1128)ROSI

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice99421350012016
InstitutionBashkia Permet (1128) 2135001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,888,527 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.
Amount1,888,527 lekë
Invoice descriptionBASHKIA PERMET M990327 RIKUALIFIKIM URBAN I QENDRES SE QYTETIT FAT NR 3981 NR SER 35348631 SITUACIONI NR 9 DT 28.12.2016 KONT NR 437 DT 12.11.2016