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785,118 lekë

Bashkia Ballsh (0924)BEQIRI

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice97021310012026
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBEQIRI
BranchMallakaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 785,118
Amount785,118 lekë
Invoice descriptionBASHKIA MALLAKASTER,Rikonstruksion i rrugeve Fratar Kute,UP nr 29 dt 27.11.24,njo fit 420/3 dt 07.02.25,kontrat nr 420/6 dt 04.03.25,situacion perfundimtar 21.07.25-08.11.25,fatur nr 10/2026 dt 14.05.26,certifi dore 20.03.26,kolaud 31.10.25