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1,808,000 lekë

Bashkia Ballsh (0924) → INVICTUS

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice44621310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryINVICTUS
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,808,000
Amount1,808,000 lekë
Invoice descriptionPAGESE PER MBIKQYRJE PUNIMESH NDERTIMI I LINJES SE JASHTME UJSJELLSI RAJONAL U.P NR.1256 REGJ DATE 10.07.2017 KONTRATE NR.1574 REGJ DATE 04.09.2017 SITUACJON PERFUNDIMTAR FAT NR.132 DATE 15.03.2019 SERI 53891782 NGA BASHKIA MALLAKASTER