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46,600 lekë

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

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice26324990012022
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySH.A UJESJELLES KANALIZIME BASHKIA PUSTEC
BranchKorçe
Category Uje 46,600
Amount46,600 lekë
Invoice description2499001-BASHKIA PUSTEC, UJE GUSHT 2022, FATURA NR.36,37,38,39,41,42,43,44 DT 22.08.2022