Home Treasury Transactions

3,400 lekë

Bashkia Bilisht (1505)Drejtoria vendore e ASHK Korce Devoll Kolonje

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice13321050012026
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchDevoll
Category Sherbime te tjera 3,400
Amount3,400 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER DREJTORINE VENDORE ASHK KORCE APLIKIM PER RREGJISTRIM URDHER 124 DT 23.04.2026 KERKESA NR 8322,8327 DATE 07.04.2026 KERKESA NR 9489,9490,9494 DATE 21.04.2026