Home Treasury Transactions

3,706,157 lekë

Bashkia Ballsh (0924)VELLEZERIT KUKA

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice73721310012023
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryVELLEZERIT KUKA
BranchMallakaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,706,157
Amount3,706,157 lekë
Invoice descriptionBashkia Mallakaster 2131001,Permirsim kushte banimi ,UP nr 23 dt 17.08.22,kontrate 4050/10 dt 26.10.22,fitues 03.10.22,situacion perfund 20.5.23--12.7.23 certifikate marjes dorzim perkoh 22.12.23,fature nr 139/2023 dt 22.12.2023