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885,310 lekë

Bashkia Permet (1128)ROSI

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice99621350012016
InstitutionBashkia Permet (1128) 2135001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 885,310 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.
Amount885,310 lekë
Invoice descriptionBASHKIA PERMET M991360 RIJETESIM I BBLOKUT TE BANESAVE SITUACINI NR 6 FAT NR 3982 NR SER 35348632 DT 28.12.2016 KONT DT 690 DT 19.12.2015