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47,498 lekë

Komuna Carcove (1128) → ROSI

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice15126910012015
InstitutionKomuna Carcove (1128) 2690001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,498 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,498 lekë
Invoice descriptionURA VLL.PSILLOTERE M991270 K.CARSHOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Qender (1128) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 190,224