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32,400 lekë

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

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice23124990012020
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySH.A UJESJELLES KANALIZIME BASHKIA PUSTEC
BranchKorçe
Category Uje 32,400
Amount32,400 lekë
Invoice description2499001 BASHKIA PUSTEC,SHPENZIME UJI MUAJI QERSHOR 2020 NR SERIAL 88053542 88053543 88053544 88053545 88053546 88053547 FAT NR 96 97 98 99 100 101 DT 30 06 2020