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2,821,500 lekë

Bashkia Ballsh (0924)GRAND KONSTRUKSION M

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice25221310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,821,500 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,821,500 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSION BLERJE AUTOBOT UJI KONTATA NR.356 DATE 01.02.2017 U.P NR.2204 DATE 12.12.2017 NJOFTIM FITUESI DT 08.01.2018 FAT.NR.128 DATE 21.02.2018 SERI 36892128 HYRJE NR 10 DATE 21.02.2018 BASHKIA MALLAKASTER