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33,960 lekë

Bashkia Ballsh (0924) → H.C.E-17

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice75921310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryH.C.E-17
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 33,960
Amount33,960 lekë
Invoice descriptionPAGESE PERKOLAUDIM REABILITIMI I PJESSHEM RRJETI UJITES RREZERVUARI CORRUSH NR.1 U.P NR.97 DT 23.07.2017OFERTE DT.25.10.2017 KONTRATE NR.2039 REGJ DATE 01.11.2017 P.V DATE 23.10.2017 FATURE NR25 DT.25.12.2017 NGA BASHKIA MALLAKASTER