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1,124,340 lekë

Komuna Pustec (1515)ZENIT&CO

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice35024990012024
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryZENIT&CO
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,124,340
Amount1,124,340 lekë
Invoice description2499001-BASHKIA PUSTEC, MBIKQYRJE OBJEKTI FURNIZIM ME UJE PER BASHKINE PUSTEC, U.P NR.2 DT 26.01.2021, NJOF.FIT.NE BULETIN NR.34 DT 08.03.2021, KONTRATE NR.112/8 DT 02.04.2021, FAT.NR.56/2021 DT 09.12.2021,UB40609