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409,260 lekë

Komuna Pustec (1515) → "LEKA"

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice15124990012018
InstitutionKomuna Pustec (1515) 2499001
Beneficiary"LEKA"
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 409,260 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount409,260 lekë
Invoice description2499001- BASHKIA PUSTEC RIKONSTRUKSION ZYRASH (PMNZSH),GARANCI PUN. U.P NR.6 I FT. PER OF. DT 05.06.2018, P.V LLOG. F. LIMIT. DT 04.06.2018,P.V NR.1,2 DT 08.06.2018 DHE 11.06.2018,VEND. NR.71 DT 25.12.2018,FAT. NR.38 DT 02.07.2018,U.B 34061