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12,973,078 lekë

Bashkia Korce (1515)KORSEL SHPK

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice73121220012024
InstitutionBashkia Korce (1515) 2122001
BeneficiaryKORSEL SHPK
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 12,973,078
Amount12,973,078 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA KORRIK 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTRATE DT 01.08.2023, SITUACION DT 05.08.2024, FAT.NR.268/2024 DT 05.08.2024