| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 89421220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 9,086 |
| Amount | 9,086 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE E CNGURTESIMIT 5 PERQIND TE NGURTESUAR PER EFEKT LEJE NDERTIMI PAS PERFUNDIMIT TE NDERTIMIT, RAKORDIM PERIUDHA JANAR / DHJETOR 2024, KERKESE DT 01.09.2025, URDHER NR.994 DT 04.09.2025, LISTE PAGESE |