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2,659,940 lekë

Komuna Carcove (1128)ROSI

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice29626900012014
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) 2,659,940 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,659,940 lekë
Invoice descriptionURA VLLAHO PSILLOTERE K.CARSHOVE