Home Treasury Transactions

20,862,000 lekë

Bashkia Ballsh (0924)GRAND KONSTRUKSION M

Payment record

Executed02.07.2019
Registered27.06.2019
Invoice82121310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 20,862,000
Amount20,862,000 lekë
Invoice descriptionPAGESE PER BLERJE KAMIONA MINIESKAVATOR SKREP U.P NR.823 DT10.04.2019 NJOFFITUESI 1275/2REGJ DT 05.06.2019. KONTRATE NR.1376 REGJ DT14.06.2019 FAT NR.750 DT.20.06.2019 SERI 59656750 HYRJE NR.35 DT20.06.20187 NGA BASHKIA MALLAKASTER