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400,000 lekë

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

Payment record

Executed08.02.2021
Registered05.02.2021
Invoice2624990012021
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 SH.A PUSTEC,URDHER NR.18 DT 05.02.2021,VENDIM NR.85 DT 24.12.2020,KONFIRM. NGA PREFEKTURA NR.1102/1 DT 07.01.2021