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60,000 lekë

Bashkia Korce (1515)2AK Group

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice124021220012025
InstitutionBashkia Korce (1515) 2122001
Beneficiary2AK Group
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 60,000
Amount60,000 lekë
Invoice descriptionBASHKIA KORCE (2122001) RIPARIM DHE ZEVENDESIM VETRATE XHAMI TEK BANESAT SOCIALE, PROCES VERBAL DT 17.11.2025, P.V RAST EMERGJENCE DT 19.11.2025, FAT.NR.43/2025 DT 19.11.2025