Home Treasury Transactions

7,632,300 lekë

Bashkia Ballsh (0924)K.M.K

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice118421310012021
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryK.M.K
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,632,300
Amount7,632,300 lekë
Invoice descriptionBashkia Mallakaster 2131001, Rik rruge Bejar diga e rezervatit, up 815 dt 29.03.21, kont 1424/9 dt 19.08.21, njfit 1424/7 dt 30.07.21, sit nr 1, fat 33/2021