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2,982,351 lekë

Komuna Carcove (1128)ROSI

Payment record

Executed11.09.2014
Registered11.09.2014
Invoice21326900012014
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) 2,982,351 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,982,351 lekë
Invoice descriptionURA PSILLOTERE M991270 K.CARSHOVE