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13,918,682 lekë

Bashkia Ballsh (0924)C O B I A L

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice68321310012023
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryC O B I A L
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,918,682
Amount13,918,682 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,Sit perfu 30.08.23-01.10.23,PV dorz,fat 115/2023 16.12.23