Home Treasury Transactions

5,796,045 lekë

Bashkia Ballsh (0924)K.M.K

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice58521310012026
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryK.M.K
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,796,045
Amount5,796,045 lekë
Invoice descriptionBASHKIA MALLAKASTER,Rikonstruksion i rrugeve te fshatit Ngracan-Riban,UP nr 30 dt 17.10.25,njo fit 5064/19 dt 19.12.25,kontrat nr 5064/21 dt 12.01.26,situacion nr 2 dt 15.04.2026,fatur nr 14/2026 dt 30.04.26