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21,360 lekë

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

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice22924990012020
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySH.A UJESJELLES KANALIZIME BASHKIA PUSTEC
BranchKorçe
Category Uje 21,360
Amount21,360 lekë
Invoice description2499001 BASHKIA PUSTEC,SHPENZIME UJI MUAJI PRILL 2020 NR SERIAL 88053504 88053505 88053506 88053507 88053508 FAT NR 58 59 60 61 62 DT 30 04 2020