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147,650 lekë

Komuna Pustec (1515)ERION GJATA

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice14524990012018
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryERION GJATA
BranchKorçe
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 147,650
Amount147,650 lekë
Invoice description2499001- BASHKIA PUSTEC BLERJE PAJISJE ELEKTRIKE, U.P NR.11 I FT. PER OF. DT 27.07.2018,P.V LLOG. FOND LIMIT DT 26.07.2018, P.V NR.1,2 DT 02.08.2018, FAT. NR.6,6/1 DT 06.08.2018,F.H NR.15,16 DT 06.08.2018,U.B 33975 DT 23.08.2018