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229,700 lekë

Komuna Pustec (1515) → ERION GJATA

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice10624990012019
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryERION GJATA
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 229,700
Amount229,700 lekë
Invoice description2499001-BASHKIA PUSTEC,BLERJE PAJ. TE NDRYSH. PMNZSH U.P NR.6 FT.OF. DT 09.04.19,P.V LL.F.LIM. DT 08.04.19,P.V NR.1,2,3,4 DT 11/12/15.04.19,FOR.NR.5 NJOF.ANULL.PROC.,P.V NR.1,2 DT 26/30.04.19,FAT.NR.5,5/1 F.H NR 3 DT 06.05.19