Home Treasury Transactions

388,300 lekë

Komuna Pustec (1515)ERION GJATA

Payment record

Executed11.10.2019
Registered10.10.2019
Invoice22224990012019
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryERION GJATA
BranchKorçe
Category Kancelari 388,300
Amount388,300 lekë
Invoice description2499001-BASHKIA PUSTEC,BLERJE KANCELARI U.P NR.8 I FT. PER OF DT 13.06.2019,P.V LLOG.F.LIM DT 12.06.2019,P.V NR.1,2,3,4,5,6 DT 17/18/19/20/21/24.06.2019,KONTR DT 24.06.2019,FAT. NR.9,9/1,9/2,9/3,9/4 F.H NR.7,8,9,10 DT 26.06.2019,U.B 37105