Home Treasury Transactions

42,825,676 lekë

Bashkia Ballsh (0924)ARKONSTUDIO

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice112821310012025
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryARKONSTUDIO
BranchMallakaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 42,825,676
Amount42,825,676 lekë
Invoice descriptionBASHKIA MALLAKASTER 2131001,Ndertimi i linjes se transmetimit te rrjetit te jashtem te ujsjellsit rajonal ,UP 4 dt 25.03.21,njo fit 777/5 dt 02.06.21,kont 777/7 06.07.214,situac 7 dt03.11.21-19.12.23,fatur 255/2023 19.12.23,certifikat perk