Home Treasury Transactions

742,263 lekë

Bashkia Ballsh (0924)M.A.G PARTNERS

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice71921310012023
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryM.A.G PARTNERS
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 742,263
Amount742,263 lekë
Invoice descriptionBashkia Mallakaster 2131001,Mbikqyrje punimesh ne objekin Rikonstruksion i rrugeve ne fshatrat Dukaws,Visoke,Greshice,Mollaj,UP nr 28 dt 13.09.22,kontrate 4472/2 dt 21.09.22,ftes of 14.09.22,njo fit 15.09.22,situacion nr 1,fatur 14 01.11.23