Home Treasury Transactions

400,000 lekë

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

Payment record

Executed24.11.2020
Registered23.11.2020
Invoice25224990012020
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 UJESJELLES KANALIZIME PUSTEC SH.A,VENDIM NR.116 DT 24.12.2019, KONFIRM.PREF. NR.1653/1 DT 09.01.2020, URDHER NR.194 DT 20.11.2020