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98,520 lekë

Komuna Pustec (1515)Selvije Abasllari

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice9824990012026
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySelvije Abasllari
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 98,520
Amount98,520 lekë
Invoice description2499001-BASHKIA PUSTEC, BLERJE PAJISJE PER SEKTORIN E SHERBIMEVE, URDHER NR.82 DT 15.05.2026, FAT. NR.73/2026 DT 20.05.2026, F.H NR.10,11 DT 20.05.2026, AKT MARRJE NE DOREZIM DT 20.05.2026