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6,836,306 lekë

Bashkia Ballsh (0924)GRAND KONSTRUKSION M

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice47421310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,836,306 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,836,306 lekë
Invoice description2131001 PAGESE PER GRAND KONSTRUKSION M NDERT LINJA E JASHTME UJSJELLSI RAJONAL U.P NR.1187 DATE 27.06.2017 KONTRATE.NR.1543 DATE 23.08.2017 OFERTA PREVENTIV SITUACION FAT.NR.125 DATE 28.12.2017 SERI 36892125 NGA BASHKIA MALLAKSTER