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3,983,900 lekë

Bashkia Kelcyre (1128)ROSI

Payment record

Executed09.09.2016
Registered08.09.2016
Invoice24021540012016
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,983,900 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.
Amount3,983,900 lekë
Invoice descriptionSKEMA UJITESE BALLABAN 1540006 B.KELCYRE