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10,874,517 lekë

Bashkia Korce (1515)KORSEL SHPK

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice2021220012025
InstitutionBashkia Korce (1515) 2122001
BeneficiaryKORSEL SHPK
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 10,874,517
Amount10,874,517 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA DHJETOR 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTR.DT 01.08.2023, SITUACION DT 06.01.2025, FAT.NR.1/2025 DT 08.01.2025