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128,283 lekë

Bashkia Ballsh (0924) → MCE

Payment record

Executed16.05.2019
Registered15.05.2019
Invoice57121310012019
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryMCE
BranchMallakaster
Category Shpenz. per rritjen e AQT - ndertesa administrative 128,283
Amount128,283 lekë
Invoice descriptionPAGESE PER MBIKQYRJE OBJEKTI RIK NDERTESES SE MNZ U.P NR. 93 DATE 23.11.2018 FTESE PER OFERTE DATE 26.11.2018 KONTRATE NR.2684 REGJ DATE 27.11.2018 FAT NR.37 DATE 28.02.2019 SERI 56377037 NGA BASHKIA MALLAKASTER