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5,379,358 lekë

Komuna Pustec (1515)BOSHNJAKU. B

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice29724990012024
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryBOSHNJAKU. B
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,379,358
Amount5,379,358 lekë
Invoice description2499001-BASHKIA PUSTEC,RIKONSTRUKSION I SHKOLLES KALLAMAS,U.P NR.7 DT 25.06.2024,BUL. NR.56 DT 02.09.2024,KONTR. NR.805/13 DT 09.09.2024,SIT. PJESOR,FAT. NR.140/2024 DT 11.11.2024,UB46297