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400,000 lekë

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

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice24024990012019
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySH.A UJESJELLES KANALIZIME BASHKIA PUSTEC
BranchKorçe
Category Te tjera transferime korrente 400,000
Amount400,000 lekë
Invoice description2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJ KANALIZ SH.A PUSTEC URDHER TIRULLARI NR.156 DT 24.10.2019,VENDIM NR.105 DT 19.12.2018, KONFIR. PREFEK. 1571/1 DT 09.01.2019 DHE VENDIM NR.25 DT 22.02.2019,KONF.PREFEK NR.334/1 DT 11.03.2019