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57,000,000 lekë

Bashkia Ballsh (0924)ARKONSTUDIO

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice114221310012024
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryARKONSTUDIO
BranchMallakaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 57,000,000
Amount57,000,000 lekë
Invoice descriptionBashkia Mallakaster 2131001,Ndertim i Ujesjellsit Rajonal,UP 4 dt 25.03.21,njo fit 777/5 dt 02.06.21,kont 777/7 dt 06.07.21,form of ,prokur,sit 7 dt 13.11.21-19.12.23,fatur 255/2023 dt 19.12.23