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914,432 lekë

Bashkia Ballsh (0924)SELAS

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice155621310012024
InstitutionBashkia Ballsh (0924) 2131001
BeneficiarySELAS
BranchMallakaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 914,432
Amount914,432 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 22/2024 30.12.24,pasqyr realizim nr 2