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3,822,748 lekë

Bashkia Ballsh (0924)GRAND KONSTRUKSION M

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice103021310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,822,748
Amount3,822,748 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSION M NDERTIM TRE URA NE FSHATIN METOH U.P NR.1237 REGJ DATE 29.05.2019 KONTRATE NR.1492REGJ DT 02.07.2019 NJOFT FITUESI NR.1467/2 REGJ DT.27.06.2019 FAT NR.53 SERI 59656853 DT 08.08.2019 SITUACJON NR.1