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59,500 lekë

Komuna Pustec (1515)Isma Selim

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice14524990012020
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryIsma Selim
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 59,500
Amount59,500 lekë
Invoice description2499001 BASHKIA PUSTEC,DIZINFEKTIM PERIODIK I AMBIENT PUBLIKE EPRIVATE,URDHER NR.67/1 DT 30.04.2020,P.V RAST EMERGJENCAVE NR.417/4 PROT. DT 30.04.2020,FAT. NR.40 F.H NR.30 DT 30.04.2020, P V MARR DOREZ DT 30 04 2020 U.B 38925 DT 13 05 2020