Home Treasury Transactions

150,136 lekë

Komuna Pustec (1515)NOVATECH STUDIO

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice22824990012025
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryNOVATECH STUDIO
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 150,136
Amount150,136 lekë
Invoice description2499001-BASHKIA PUSTEC, MBIKQ. PER BANESAT EKZIS. PER KOM. E VARFERA FAV, U.P NR.13 DT 18.10.2023, NJOFT. FIT. DT 20.10.2023, FAT. NR.83/2024 DT 11.07.2024