Home Treasury Transactions

1,687,452 lekë

Komuna Carcove (1128)ROSI

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice23226900012014
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) 1,687,452 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,687,452 lekë
Invoice descriptionURA PSILLOTERE M991270 K.CARSHOVE