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165,070 lekë

Bashkia Ballsh (0924)G & L CONSTRUCTION

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice112621310012021
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryG & L CONSTRUCTION
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 165,070
Amount165,070 lekë
Invoice descriptionPAGESE PER MBIKQ. RIK AUTOSTRAD -NINESH PV LLOG KOST DT29.12.2020 UPNR 36DT29.12.2020 FT PER OFDT.30.12.2020 NJ.FIT DT 30.12.2020FORM DEK.. DT30.12.2020 COPE3 KONT NR 2936DT 31.12.2020 FAT. NR 38/2021 DT30.06.2021