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8,925,917 lekë

Komuna Pustec (1515)G. P. G. COMPANY

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice25724990012024
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryG. P. G. COMPANY
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,925,917
Amount8,925,917 lekë
Invoice description2499001-BASHKIA PUSTEC, FURNIZIM ME UJE, U.P NR.14 DT 30.12.2020, BUL. NR.29 DT 01.03.2021, KONTR. NR.149/4 DT 06.04.2021, FAT. NR.59/2022 DT 08.07.2022, SITUAC. PUNIMESH,CERT. PERK. MARRJE DOREZ. DT 04.09.2023, U.B NR.40608