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64,440 lekë

Bashkia Ballsh (0924)G - L CONSTRUCTION

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice133821310012025
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryG - L CONSTRUCTION
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 64,440
Amount64,440 lekë
Invoice descriptionBASHKIA MALLAKASTER 2131001,Kolaudim punimesh ne fshatrat e nja Fratar dhe Kute,UP nr 32 dt 27.10.25,PV 5322/1 dt 27.10.25,PV Konstatimi 31.10.25,fatur nr 66/2025 dt 14.11.25