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584,911 lekë

Bashkia Ballsh (0924)ARENA MK

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice23521310012026
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryARENA MK
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 584,911
Amount584,911 lekë
Invoice descriptionBASHKIA MALLAKASTER,Mbikqyrje punimesh ne Rikonstruksion i rrugeve ne fshatrat Belistan,Usoje,Drenov e Re,UP nr 38 dt 24.12.24,ftes of 6163/1 dt 24.12.24,njo fit dt 30.12.24,situacion nr 1 dt 01.16.09.24-15.07.,fatur 128/2025 dt 32.12.25