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11,800,710 lekë

Bashkia Ballsh (0924) → C O B I A L

Payment record

Executed20.02.2023
Registered16.02.2023
Invoice6021310012023
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryC O B I A L
BranchMallakaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,800,710
Amount11,800,710 lekë
Invoice descriptionBashkia Mallakaster 2131001,Rikonstruksion rruge,UP nr 15 dt 27.06.22,Formular i Njo fit 3408/4 dt 24.08.22,Kontrate nr 3408/9 dt 27.09.22,Sig kontrates 220704237 dt 21.09.22,Situacion nr 3 dt 27.12.22-27.01.23,fatur nr 2/2023 dt 27.01.23