Home Treasury Transactions

469,854 lekë

Komuna Pustec (1515)Andrea Zallëmi

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice31024990012021
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryAndrea Zallëmi
BranchKorçe
Category Shpenz. per rritjen e AQT - lulishtet 469,854
Amount469,854 lekë
Invoice description2499001-BASHKIA PUSTEC,PRODHIM E INST. GAZEBO DRURI PROJ. IT CULTURE,U.P NR.2 DT 06.05.21,FT.OF. DT 15.06.21,NJOFT.FIT. DT 20.07.21,KONTR. NR.008 DT 21.07.21, FAT. NR.26/2021 DT 30.08.21,F.H NR.18 DT 30.08.21,AKT M.DOREZ. DT 30.08.21