| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 118521220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Petrika Dinella |
| Branch | Korçe |
| Category | Te tjera transferime korrente 3,583 |
| Amount | 3,583 lekë |
| Invoice description | BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSA DHE TARIFA VENDORE, SIPAS LISTEPAGESES, KERKESE NR.11352 PROT. DT 27.11.2024, URDHER NR.1270 DT 12.12.2024 |