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956,462 lekë

Bashkia Ballsh (0924)G B Civil Engineering

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice151921310012024
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryG B Civil Engineering
BranchMallakaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 956,462
Amount956,462 lekë
Invoice descriptionBashkia Mallakaster 2131001,Mbikqyrje punimesh ne ndertim shkolla Gjok Doci,UP nr 8 dt 27.06.24,formular of 09.07.24,njo fit 2663/8 dt 16.08.24,kont 2663/9 dt 22.08.24,situacion nr 1 dt15.11.24-24.12.24,fatur 68/2024 dt 24.12.24