Home Treasury Transactions

4,253,742 lekë

Bashkia Ballsh (0924)ARKONSTUDIO

Payment record

Executed12.05.2020
Registered11.05.2020
Invoice52521310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryARKONSTUDIO
BranchMallakaster
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,253,742
Amount4,253,742 lekë
Invoice descriptionPAGESE PER HARTIM PROJEKTI RIKUALIFIKIMI URBAN I QENDRES SE QYTETIT BALLSH U.P NR.2832 REGJ DT.21.11.2019 KONT NR.317/3 DT.07.02.2020 FAT NR.29 DT.31.03.2020 SERI 79903079 P.V MAR DOR.NR.696/10 REGJ DATE 09.03.2020 DT 09.03.2020