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118,800 lekë

Komuna Pustec (1515)Jorgo Kinolli

Payment record

Executed31.12.2025
Registered31.12.2025
Invoice34624990012025
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryJorgo Kinolli
BranchKorçe
Category Sherbime te printimit dhe publikimit 118,800
Amount118,800 lekë
Invoice description2499001-BASHKIA PUSTEC, FOTOGRAFI PER EKSPOZITEN ZBULO PRESPEN, URDHER TIT. NR.262 DT 16.12.2025, FAT. NR.20/2025 DT 24.12.2025, F.H NR.41 DT 24.12.2025, AKT M .DOREZ. DT 24.12.2025