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18,643,720 lekë

Bashkia Ballsh (0924)GRAND KONSTRUKSION M

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice82421310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGRAND KONSTRUKSION M
BranchMallakaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,643,720
Amount18,643,720 lekë
Invoice descriptionPAGESE PER GRAND KONSTRUKSION M RIK.I RRUGEVE NE FSHATRA U.P NR.2614 REGJ DATE 16.11.2018 KONTRATE NR.41 REGJ DATE 10.01.2019 FAT NR.01 SERI 59656801 DATE 24.06.2019 SITUACJON PREVENTIV NGA BASHKIA MALLAKASTER