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10,733,382 lekë

Bashkia Korce (1515)KORSEL SHPK

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice12221220012024
InstitutionBashkia Korce (1515) 2122001
BeneficiaryKORSEL SHPK
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 10,733,382
Amount10,733,382 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA JANAR 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTRATE DT 01.08.2023, SITUACION DT 05.02.2024, FAT.NR.70/2024 DT 09.02.2024