Home Treasury Transactions

4,975,838 lekë

Komuna Pustec (1515)NIKA

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice30024990012024
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryNIKA
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 4,975,838
Amount4,975,838 lekë
Invoice description2499001-BASHKIA PUSTEC,PERMIRESIM I BANESAVE EKZISTUESE PER KOM. E VARFERA DHE TE PAFAV,U.P NR.10 DT 06.09.2023,BUL. NR.86 DT 16.10.2023,KONTR. DT 27.10.2023,FAT. NR.48/2024 DT 13.07.2024,CERT. PERKOH. M.DOR. DT 25.07.2024,SIT.PERF,UB45967