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1,397,772 lekë

Komuna Pustec (1515)6D - PLAN

Payment record

Executed07.04.2026
Registered01.04.2026
Invoice4924990012026
InstitutionKomuna Pustec (1515) 2499001
Beneficiary6D - PLAN
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,397,772
Amount1,397,772 lekë
Invoice description2499001-BASHKIA PUSTEC, PARAFINANC. PROJ. SMART4YOU2, MARREV.BASHKP. DT 12.10.2022, 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, SIT.PERFUND.