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1,328,380 lekë

Komuna Pustec (1515)SPARTAK S.A

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice33424990012025
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySPARTAK S.A
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1,328,380
Amount1,328,380 lekë
Invoice description2499001-BASHKIA PUSTEC, PERMIRES. I BANESAVE EKZIST. PER KOM. E VARFERA DHE TE PAFAV, U.P NR.14 DT 11.08.2025, KONTR. 1189/11 DT 06.10.2025, FOR. NJOF. KONTR. DT 06.10.2025, SIT. PJES NR.2 DT 24.11.2025,FAT. NR.73/2025 DT 02.12.2025,UB46713