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300,000 lekë

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

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice14024990012021
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySH.A UJESJELLES KANALIZIME BASHKIA PUSTEC
BranchKorçe
Category Te tjera transferime korrente 300,000
Amount300,000 lekë
Invoice description2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME SH.A PUSTEC,URDHER NR.87 DT 08.06.2021,VENDIM NR.85 DT 24.12.2020,KONFIRM.PREFEKT NR.1102/1 DT 07.01.2021,VENDIM NR.6 DT 09.02.2021,KONFIRM.PREFEKT NR.165/1 DT 25.02.2021