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5,828,945 lekë

Bashkia Kelcyre (1128)ROSI

Payment record

Executed07.06.2016
Registered06.06.2016
Invoice14121540012016
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,828,945 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,828,945 lekë
Invoice descriptionskema ujitese Ballaban 1540006 B.KELCYRE