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38,000,000 lekë

Bashkia Ballsh (0924)ARKONSTUDIO

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice30821310012023
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryARKONSTUDIO
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 38,000,000
Amount38,000,000 lekë
Invoice descriptionBashkia Mallakaster 2131001,Ndertimi linjes ujesjellsi pocem ,Rajonali ,UP nr 4 dt 25.03.2021,Kontrat 777/7 dt 6.7.21,NJo fit 777/5 dt2.6.21,Situacion nr 6 periudh 22.12.22-16.03.23,fatur nr 121/23 dt 16.3.23