Home› Treasury Transactions

960,000 lekë

Bashkia Ballsh (0924) → SAMA CONSTRUCTION

Payment record

Executed09.08.2017
Registered08.08.2017
Invoice91021310012017
InstitutionBashkia Ballsh (0924) 2131001
BeneficiarySAMA CONSTRUCTION
BranchMallakaster
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 960,000
Amount960,000 lekë
Invoice descriptionPAGESE PER SAMA CONSTRUCTION KOSHA MBETURINASH U.P NR.126 DATE 07.12.2016 NJOFTIM FITUESI DATE 09.01.2017 KONTRATE NR.560 DATE 12.01.2017 FATURE NR.30 DATE 01.08.2017 SERI 49939230 HYRJE NR.46 DATE 01.08.2017 NGA BASHKIA MALLAKSTER