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300,000 lekë

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

Payment record

Executed21.07.2022
Registered20.07.2022
Invoice18924990012022
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 SIPAS URDHER TITULLARI NR.137 DT 18.07.2022, VENDIM NR.45/13 DT 23.12.2021, KONF.PREF. NR.1294/2 DT 10.01.2022, VENDIM NR.5 DT 20.01.2022, KONF. PREF. NR.86/2 DT 31.01.2022