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1,881,000 lekë

Bashkia Ballsh (0924)GRAND KONSTRUKSION M

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice25121310012018
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) 1,881,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,881,000 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSION BLERJE TRAKTOR ME GOMA I PAJISUR ME AGREGAT KONTATA NR.2185 DATE 07.12.2017 U.P NR.1863 DATE 16.10.2017 NJOFTIM FITUESI DT 09.11.2017 FAT.NR.702 DATE 01.02.2018 HYRJE NR6DATE01.02.18 BASHKIA MALLAKASTER