Home Treasury Transactions

13,077,594 lekë

Bashkia Korce (1515)KORSEL SHPK

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice51021220012024
InstitutionBashkia Korce (1515) 2122001
BeneficiaryKORSEL SHPK
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 13,077,594
Amount13,077,594 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA MAJ 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTRATE DT 01.08.2023, SITUACION DT 05.06.2024, FAT.NR.158/2024 DT 06.06.2024