Home Treasury Transactions

654,827 lekë

Bashkia Ballsh (0924)DEA-N CONSULTING STUDIO

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice73821310012023
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDEA-N CONSULTING STUDIO
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 654,827
Amount654,827 lekë
Invoice descriptionBashkia Mallakaster 2131001,MBIKQYRJE PUNIMESH "RIKOSTR I RRUGES DIGA REZERVUARIT-ANBREG-KUTE-UP 27 dt 13.9.22,F.Ofert 14.09.22,njo fit 15.9.22,kont nr.4471/2 dt 21.9.22,situacion,fat 5/2023 dt 23.11.23