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934,800 lekë

Bashkia Ballsh (0924) → Gazmend Malaj

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice11221310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 934,800
Amount934,800 lekë
Invoice descriptionPAGESE PER GAZMEND MALAJ SISTEMIM DHE GROPOSJE MBETURINASH PIKA E GRUMBULLIT KASH U.P NR.119 DATE 13.12.2017 FTESE PER OFERTE 13.12.2017 KONTRATE NR.119/1 PROT 29.12.2017 FAT.NR 24 DATE 02.02.2018 SERI 39115324 NGA BASHKIA MALLAKASTER