| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 104221220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | VERKO |
| Branch | Korçe |
| Category | Te tjera transferime korrente 78,029 |
| Amount | 78,029 lekë |
| Invoice description | BASHKIA KORCE (2122001) KTHIM PAGESE NDAJ SUBJEKTIT VERKO SHPK PER SA PAGUAR ME TEPER TAKSA DHE TARIFA VENDORE, KERKESE NR.9896 DT 24.10.2024, URDHER NR.1103 DT 29.10.2024 |