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1,030,000 lekë

Bashkia Ballsh (0924) → INVICTUS

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice58521310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryINVICTUS
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,030,000
Amount1,030,000 lekë
Invoice descriptionPAGESE PER SUPERVIZJON OBJEKTI NDERTIM KUZ LAGJIA BYLIS U.P NR.967 REGJ DATE 25.05.2017 KONTRATE NR.1180 REGJ DATE 27.06.2017 SITUACJON FAT NR.134 DATE 15.03.2019 SERI 53891784 NGA BASHKIA MALLAKASTER