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1,000 lekë

Nd-ja Tregut Lire (3535)Drejtoria vendore e ASHK Korce Devoll Kolonje

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice31221010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchTirane
Category Sherbime te tjera 1,000
Amount1,000 lekë
Invoice description2101049-DPTTV 2025- Pagese Sherbime Kadastrale , Urdher nr 590 dt 03.07.2024, FT nr 22166 dt 17.10.2025, Kerkese nr 22672 dt 17.10.2025