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894,000 lekë

Bashkia Ballsh (0924) → Gazmend Malaj

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice127321310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 894,000
Amount894,000 lekë
Invoice descriptionPAGESE PER GAZMEND MALAJ BLERJE MATERJALE PER SHKOLLASH U.P NR.67 DATE 10.09.2018 OFERTE DT.11.09.2018 KONTRATE PROT 67/1 DT.25.09.2018 FAT.32 DT.19.10.2018 SERI 39115332 HYRJE NR.82 DT.19.10.2018 NGA BASHKIA MALLAKASTER