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23,820 lekë

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

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice28924990012020
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySH.A UJESJELLES KANALIZIME BASHKIA PUSTEC
BranchKorçe
Category Uje 23,820
Amount23,820 lekë
Invoice description2499001-BASHKIA PUSTEC,UJE MUAJI NENTOR 2020, FATURA NR.200, 201, 202, 203, 204, 205 DT 30.11.2020