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600,000 lekë

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

Payment record

Executed28.03.2019
Registered26.03.2019
Invoice4824990012019
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySH.A UJESJELLES KANALIZIME BASHKIA PUSTEC
BranchKorçe
Category Te tjera transferime korrente 600,000
Amount600,000 lekë
Invoice description2499001-BASHKIA PUSTEC, TRANSFERIM FONDI PER UJESJELLES KANALIZIME SH.A PUSTEC, URDHER TITULLARI NR.27 DT 26.03.2019,VENDIM NR.105 DT 19.12.2018, KONFIRMUAR PREFEKT. 1571/1 DT 09.01.2019