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11,027,040 lekë

Bashkia Korce (1515)KORSEL SHPK

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice20521220012024
InstitutionBashkia Korce (1515) 2122001
BeneficiaryKORSEL SHPK
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 11,027,040
Amount11,027,040 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA SHKURT 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTRATE DT 01.08.2023, SITUACION DT 05.03.2024, FAT.NR.126/2024 DT 11.03.2024