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467,280 lekë

Bashkia Ballsh (0924)Gazmend Malaj

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice89121310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGazmend Malaj
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 467,280
Amount467,280 lekë
Invoice descriptionPAGESE PERDREKE ME RASTIN E FESTES SE POCEMIT U.P NR.57 DATE 10.07.2019 FTESE PER OFERTE DATE 11.07.2019 KONTRATE NR.57/1 REGJ DATE 12.07.2019 FAT,NR.44 DATE 14.07.2019 SERI 39115344 NGA BASHKIA MALLAKASTER