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4,275,000 lekë

Bashkia Ballsh (0924)ARKONSTUDIO

Payment record

Executed07.09.2022
Registered02.09.2022
Invoice44021310012022
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryARKONSTUDIO
BranchMallakaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,275,000
Amount4,275,000 lekë
Invoice descriptionBashkia Mallakaster 2131001 UJSJELLESIT RAJONAL.UP NR 4 DT 25.3.2021, NJOF FIT NR777/5 DT2.06.2021,KONT NR 777/7DT06.07.2021, SITUACION NR 4 PERIUDHA 24.12.2021-27.07.2022 ,FAT NR 58/2022 DT 27.07.2022