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936,000 lekë

Bashkia Ballsh (0924)Gazmend Malaj

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice109021310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Shpenz. per rritjen e AQT - lulishtet 936,000
Amount936,000 lekë
Invoice descriptionPAGESE PER GAZMEND MALAJ VENDOSJE TAPET BARI,INSTALIM SISTEMI VADITJES NE AMBJENTET E BASHKISE U.P NR.58 DT.29.08.2018 KONTRATE NR.58/1 DT 10.09.2018 FAT.NR.29 DT.18.09.2018 SERI 39115329 HYRJE NR.69 DATE 18.09.2018 NGA BASHKIA MALLAKASTER