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1,059,174 lekë

Komuna Pustec (1515)AD - STAR

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice8424990012023
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryAD - STAR
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,059,174
Amount1,059,174 lekë
Invoice description2499001-BASHKIA PUSTEC, BASHKEFINANC 15 PERQIND RIKONS. SHKOLLA E VJETER EKZIST. GLOBOCAN,PR. SMART CULTURE U.P DT 06.03.20,FT.OF DT 30.07.20,NJ.FIT/RAP. PER. DT 11.09.20,KONTR. DT 23.09.20,FAT. 13/2021 DT 30.06.21,SIT.PERF,P.V M.DOREZ