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3,009,600 lekë

Komuna Dishnice (1128) → ROSI

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice7226960012015
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryROSI
BranchPermet
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,009,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,009,600 lekë
Invoice descriptionRIK.RR.KATUNDISHTE M991202 K.DISHNICE