Home› Treasury Transactions

846,000 lekë

Bashkia Ballsh (0924) → Gazmend Malaj

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice20321310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 846,000
Amount846,000 lekë
Invoice descriptionPAGESE PER GAZMEND MALAJ MATERJALE U.P NR.121 DATE 20.12.2017 FTESE PER OFERTE DATE 22.12.2017 KONTRATA DATE 29.12.2017 FAT.NR.39115321 DATE 29.12.2017 HYRJE NR.93 DATE 29.12.2017NGA BASHKIA MALLAKASTER