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3,300 lekë

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

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice16121200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 3,300
Amount3,300 lekë
Invoice description2120001 Bashkia Kolonje te tjera mat.sherb.operative,urdher nr.90 dt.25.02.2026,fat.nr.4059 dt.20.02.2026,nr.kerkeses 4076 dt.20.02.2026