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5,000 lekë

Bashkia Erseke (1514)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice32721200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice description2120001 Bashkia Kolonje shpenz.te tjera mat.dhe sherbime operative rinovim domain kolonja.gov.al, urdher nr.198 dt.22.04.2026,lik.fat.nr.736/2026 dt.22.04.2026