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2,571,653 lekë

Komuna Pustec (1515)6D - PLAN

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice17924990012025
InstitutionKomuna Pustec (1515) 2499001
Beneficiary6D - PLAN
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,571,653
Amount2,571,653 lekë
Invoice description2499001 BASHKIA PUSTEC,BASHKEFINANC. PROJ. SMART4YOU2, U.P DT 16.02.2023, FT.OF DT 10.04.2023, RAP. PERMBL. DT 22.05.2023, NJ.FIT. DT 23.05.2023, KONTR. DT 09.06.2023, FAT. NR.1/2024 DT 16.01.2024, SITUAC. PERF. I PUNIMEVE