Home Treasury Transactions

29,100 lekë

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

Payment record

Executed06.01.2022
Registered05.01.2022
Invoice33424990012021
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySH.A UJESJELLES KANALIZIME BASHKIA PUSTEC
BranchKorçe
Category Uje 29,100
Amount29,100 lekë
Invoice description2499001-BASHKIA PUSTEC, UJE, FATURA NR.1/2021 DT 24.12.2021