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2,493,694 lekë

Bashkia Ballsh (0924)GRAND KONSTRUKSION M

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice103121310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,493,694
Amount2,493,694 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSION M RIK.I RRUGEVE NE FSHATRA U.P NR.2614 REGJ DATE 16.11.2018 KONTRATE NR.41 REGJ DATE 10.01.2019 FAT NR.03 SERI 59656803 DT 22.07.2019 SITUACJON PERF.AKT KOLAUD. DT 02.08.2019NGA BASHKIA MALLAKASTER