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29,700 lekë

Komuna Pustec (1515)SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice12124990012022
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySH.A UJESJELLES KANALIZIME BASHKIA PUSTEC
BranchKorçe
Category Uje 29,700
Amount29,700 lekë
Invoice description2499001-BASHKIA PUSTEC, UJE PRILL 2022, FATURA NR.21,22,23,24,25,26 DT 12.05.2022