Home› Treasury Transactions

930,000 lekë

Komuna Pustec (1515) → "MORAVA - L"

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice3224990012018
InstitutionKomuna Pustec (1515) 2499001
Beneficiary"MORAVA - L"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 930,000
Amount930,000 lekë
Invoice description2499001- BASHKIA PUSTEC BLERJE DRU ZJARRI VITI 2017 U.P NR.25 DT 06.12.2017, P.V NR.1,2,3,4,5 DT 12.12.2017 -15.12.2017, FORM. NR.6 P.V DT 28.12.2017,FAT. NR.171 DT 29.12.2017 F.H NR.21 DT 29.12.2017, U.B 32661