A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

21,750 Albanian lekë

Komuna Pustec (1515) → Daniela Lleshaj

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice30524990012025
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryDaniela Lleshaj
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 21,750
Amount21,750 Albanian lekë
Invoice description2499001-BASHKIA PUSTEC, KOLAUDATOR OBJEKTI RIKONSTRUKSION I SHKOLLES KALLAMAS, URDHER NR.213/1 DT 28.10.2025, FATURA NR.56/2025 DT 11.11.2025