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3,581,947 lekë

Bashkia Ballsh (0924)PESE VELLEZERIT

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice178621310012016
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryPESE VELLEZERIT
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,581,947 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,581,947 lekë
Invoice descriptionPAGESE PER PESE VELLEZERIT CERTIFIKATE E PERKOHSHME E MARRJES NE DOREZIM SITUACION PERFUNDIMTAR FAT.NR.27 DATE 20.12.2016 SERI 29081227NGA BASHKIA MALLAKASTER