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17,000 lekë

Komuna Pustec (1515)Daniela Lleshaj

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice21124990012024
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryDaniela Lleshaj
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 17,000
Amount17,000 lekë
Invoice description2499001-BASHKIA PUSTEC, KOLAUDIM OBJEKTI PERMIRESIM I BANESAVE EKZISTUESE PER KOMUNITETE TE VARFERA DHE TE PAFAVORIZUARA, URDHER TITULLARI NR.99/1 DT 26.06.2024, P.V I OFERTAVE DT 26.06.2024, KONTR.DT 04.07.2024,FAT.NR.12/2024 DT 06.08.2024