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696,000 lekë

Bashkia Ballsh (0924)GRAND KONSTRUKSION M

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice176421310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 696,000
Amount696,000 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSION M U.P NR.19 DATE 24.12..2015 FTESE PER OFERTE 24.12.2015 KONTRATE NR.19 DATA 29.12.2015 FAT.NR.2 DT 02.03.2016 SERI 9637509 NGA BASHKIA MALLAKASTER