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32,050 lekë

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

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice26624990012022
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySH.A UJESJELLES KANALIZIME BASHKIA PUSTEC
BranchKorçe
Category Uje 32,050
Amount32,050 lekë
Invoice description2499001-BASHKIA PUSTEC, UJE SHTATOR 2022, FATURA NR.49,50,51,52,53,54,56,57,58,59,60,61 DT 05.10.2022