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5,888,636 lekë

Komuna Pustec (1515)NIKA

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice32224990012023
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryNIKA
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 5,888,636
Amount5,888,636 lekë
Invoice description2499001 BASHKIA PUSTEC,PERMIRESIMI I BANESAVE EKZISTUESE PER KOMUNITETET E VARFERA E TE PAFAVORIZUARA U.P. NR.1 DT 06.09.2023, KONTRATA DT 27.10.2023,NJOFT.FITUESI, BULETIN NR.86 DT.16.10.2023,SITUACION PJESOR NR.01 FAT.NR.30 DT.26.12.2023,