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613,434 lekë

Bashkia Ballsh (0924)VELLEZERIT KUKA

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice75621310012026
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryVELLEZERIT KUKA
BranchMallakaster
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 613,434
Amount613,434 lekë
Invoice descriptionBASHKIA MALLAKASTER,Likujdim 5% permiresimi i kushteve te banimit,Urdher nr 208 dt 01.06.26,kontrat nr 4050/10 dt 26.10.22,certifikat e perkoheshme 22.12.23,certifikat marjes dorezim perfund 07.05.26.pv kolaudim 10.10.23