Home Treasury Transactions

38,155,390 lekë

Bashkia Ballsh (0924)GRAND KONSTRUKSION M

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice33921310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 38,155,390
Amount38,155,390 lekë
Invoice descriptionPAGESE PER NDERTIM I LINJES SE JASHTME TE UJSJELLSIT RAJONAL MALLAKASTER U.P NR.NR.1187 DATE 27.06.2017 KONTRATA NR.1543 DATE 23.08.2017 P.V KOLAUDIM DATE 11.04.2018 MARRJE DOREZIM DATE 07.05.2018 FAT NR. 708 DATE 28.06.2018 SERI 59656708