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63,750 lekë

Bordi i Kullimit Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice9910050722026
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Sherbime te tjera 63,750
Amount63,750 lekë
Invoice description1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA KESHILLTARE MUAJI PRILL 2026 SIPAS LISTPAGESES, URDH.NR.74 DT.03.03.2025,VKM 325 DT.31.05.2023