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250,000 lekë

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

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice5224990012022
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySH.A UJESJELLES KANALIZIME BASHKIA PUSTEC
BranchKorçe
Category Te tjera transferime korrente 250,000
Amount250,000 lekë
Invoice description2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.55 DT 09.03.2022, VENDIM NR.45/13 DT 23.12.2021, KONF.PREF. NR.1294/2 DT 10.01.2022, VENDIM NR.5 DT 20.01.2022, KONF. PREF. NR.86/2 DT 31.01.2022