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150,000 lekë

Komuna Pustec (1515)ARTAN SIMA

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice5424990012023
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryARTAN SIMA
BranchKorçe
Category Shpenzime gjyqesore 150,000
Amount150,000 lekë
Invoice description2499001-BASHKIA PUSTEC, DETYRIM GJYQESOR, VENDIM NR.41-2020-278 (101) DT 24.01.2020, VENDIM NR.54 DT 25.05.2021, URDHER TITULLARI NR.33 DT 27.02.2023