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4,918,560 lekë

Bashkia Ballsh (0924)GRAND KONSTRUKSION M

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice44021310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,918,560
Amount4,918,560 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.85 DATE 16.10.2017 SERI 31852885