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250,000 lekë

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

Payment record

Executed10.05.2021
Registered07.05.2021
Invoice8724990012021
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 PER SHA UJESJELLES KANALIZIME PUSTEC, VENDIM NR.85 DT 24.12.2020, KONF.PREF.NR.1102/1 DT 07.01.2021,VENDIM NR.6 DT 09.02.2021 KONF.PREFEKT. NR.165/1 DT 25.02.2021,URDHER NR.60 DT 06.05.2021