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1,100 lekë

Bashkia Erseke (1514)Drejtoria vendore e ASHK Korce Devoll Kolonje

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice12021200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 1,100
Amount1,100 lekë
Invoice description2120001 Bashkia Kolonje te tjera mat.sherb.operative,urdher nr.67 dt.16.02.2026,fat.nr.2530 dt.03.02.2026,nr.kerkeses 42542 dt.03.02.2026