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6,130,000 lekë

Bashkia Erseke (1514)ARTEO 2018

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice54221200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryARTEO 2018
BranchKolonje
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 6,130,000
Amount6,130,000 lekë
Invoice description2120001 Bashkia Kolonje shpenz.mjete transporti, kontrata nr.1 dt.03.02.2026,up nr.11 dt.28.05.2025,lik.pj.mb.i fat.nr.20/2026 dt.16.06.2026,fl.hyrje nr.50 dt.16.06.2026,pr.verb.dt.16.06.2026