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921,600 lekë

Bashkia Ballsh (0924) → Gazmend Malaj

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice141321310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 921,600
Amount921,600 lekë
Invoice descriptionPAGESE PER GAZMEND MALAJ NDERTIM DEPO UJI PER UJITJE U.P NR.78 DT.09.10.2018 OFERTE DT.10.10.2018 KONTRATE PROT 78/1 DT 18.10.2018 FAT.NR.35 DT.02.11.2018 SERI 39115335 NGA BASHKIA MALLAKASTER