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29,000 lekë

Sp. Kolonje (1514)Drejtoria vendore e ASHK Korce Devoll Kolonje

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice2710130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKolonje
Category Sherbime te tjera 29,000
Amount29,000 lekë
Invoice description1013072 Spitali Kolonje shpenz.sherbime te tjera,urdher nr.36 dt.23.02.2026,lik.fat.nr.3895/2026 dt.19.02.2026,nr.kerkese 3912 dt.19.02.2026