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1,710,000 lekë

Bashkia Ballsh (0924) → BOLT

Payment record

Executed12.07.2019
Registered11.07.2019
Invoice86921310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBOLT
BranchMallakaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,710,000
Amount1,710,000 lekë
Invoice descriptionPAGESE PER BOLT BLERJE KAZAN PLEHRASH U.P NR.1154REGJ DATE22.05.2019 KONTRATA NR.1481 REGJ DATE 28.06.2019 NJOFT FITUESI NR.1469/2 REGJ DT27.06.19FAT NR.1556SERI 79221010 DATE 05.07.2019 HYRJE NR.38 DATE 05.07.2019NGA BASHKIA MALLAKASTER