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1,316,681 lekë

Komuna Pustec (1515)6D - PLAN

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice30224990012024
InstitutionKomuna Pustec (1515) 2499001
Beneficiary6D - PLAN
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,316,681
Amount1,316,681 lekë
Invoice description2499001-BASHKIA PUSTEC,PAGESE TVSH RIKONSTR. I RRUGES HYRESE TE MUZEUT STERJO SPASE,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,FT. NR.1/2024 DT 16.01.2024,SIT. PERF. PUN