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19,020 lekë

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

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice28824990012020
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySH.A UJESJELLES KANALIZIME BASHKIA PUSTEC
BranchKorçe
Category Uje 19,020
Amount19,020 lekë
Invoice description2499001-BASHKIA PUSTEC,UJE MUAJI TETOR 2020, FATURA NR.177, 178, 179, 180, 181, 182 DT 30.10.2020