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98,280 lekë

Komuna Pustec (1515)Angele Demiraj

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice13924990012026
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryAngele Demiraj
BranchKorçe
Category Shpenzime per honorare 98,280
Amount98,280 lekë
Invoice description2499001-BASHKIA PUSTEC, DREKE PER PJESEMARRESIT, URDHER NR.100 DT 10.06.2026, FAT. NR.1/2026 DT 17.06.2026, AKT M.DOREZ. DT 17.06.2026