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276,000 lekë

Komuna Pustec (1515)ENEA MASLLAVICA

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice15424990012024
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryENEA MASLLAVICA
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 276,000
Amount276,000 lekë
Invoice description2499001-BASHKIA PUSTEC, BL.PAJISJE PER PYJET, U.P NR.5 DT 13.05.2024, FT.OFERTE DT 17.05.2024, NJOF.FITUESI DT 20.05.2024, FAT.NR.35/2024 DT 24.05.2024, F.H NR.8 DT 24.05.2024, P.V.MARR.DOR.DT 24.05.2024