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1,407,900 lekë

Bashkia Ballsh (0924) → GRAND KONSTRUKSION M

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice25021310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,407,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,407,900 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSION BLERJE AUTOFSHIRESE KONTATA NR.2187 DATE 07.12..2017 U.P NR.1859 DATE 06.10.2017 NJOFTIM FITUESI DT 08.11.2017 FAT.NR.701 DATE 01.02.2018 SERI 59656701 HYRJE NR7 DATE 01.02.2018 NGA BASHKIA MALLAKASTER