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277,200 lekë

Bashkia Ballsh (0924)G & L CONSTRUCTION

Payment record

Executed30.12.2020
Registered28.12.2020
Invoice162221310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryG & L CONSTRUCTION
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 277,200
Amount277,200 lekë
Invoice description2131001 PAGESE PER MBIKQYRJE PUNIMESH REHABILITIM RRJETI CORRUSH U.P NR.24 REGJ DT.05.10.2020 FTESE OFERTE DT 06.10.2020NJOF FIT DT 06.10.2020 KONTRATE NR.2274 REGJ DT.08.10.2020 FAT.NR.02 DT.09.12.2020 SERI 80266202