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3,800,000 lekë

Bashkia Ballsh (0924)LLAZO/

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice25521310012024
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryLLAZO/
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,800,000
Amount3,800,000 lekë
Invoice descriptionBashkia Mallakaster 2131001,Rikonstru rruga Rromes-Qafa Drenoves,Fratar-Drizar,Ninesh-Nenaj-Damez,UP 7 12.4.23,kont 1785/13 14.7.23,njofit 1785/15 4.7.23,situacion nr 2 dt 14.12.23-4.3.24,fat 156/2024 dt 04.03.24