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500,580 lekë

Bashkia Ballsh (0924)SELAS

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice150221310012024
InstitutionBashkia Ballsh (0924) 2131001
BeneficiarySELAS
BranchMallakaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 500,580
Amount500,580 lekë
Invoice descriptionBashkia Mallakaster 2131001,Mbikqyrje ne rehabilitimin e Diges se Rezervuarit te Gaduroves,UP 17 dt 27.08.24,form of 12.09.24,njo fit 2663/15 dt 07.10.24,kont 2663/16 11.10.24,prokur 10.09.24,fatur 19/2024 05.12.24,pasqyr realizim pjeseshem