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11,704,958 lekë

Bashkia Korce (1515)KORSEL SHPK

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice30221220012024
InstitutionBashkia Korce (1515) 2122001
BeneficiaryKORSEL SHPK
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 11,704,958
Amount11,704,958 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA MARS 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTRATE DT 01.08.2023, SITUACION DT 04.04.2024, FAT.NR.51/2024 DT 08.04.2024