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78,825 lekë

Komuna Pustec (1515)Para Sterjovski

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice6624990012017
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryPara Sterjovski
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa administrative 78,825
Amount78,825 lekë
Invoice descriptionBASHKIA PUSTEC (2499001) NDERTIM BANJOT E BASHKISE U.P 6 DT 24.03.2017 PROCES VERBAL DT 27.03.2017 FAT.1 DT 03.04.2017 UB 30446