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77,024 lekë

Bashkia Permet (1128) → TERMO MONT

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice71921350012015
InstitutionBashkia Permet (1128) 2135001
BeneficiaryTERMO MONT
BranchPermet
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 77,024 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,024 lekë
Invoice descriptionKALDAJA PER SHKOLLAT KOD.1350002 B.PERMET