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600 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice18821200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 600
Amount600 lekë
Invoice description2120001 Bashkia Kolonje te tjera mat.sherb.operative,urdher nr.103 dt.05.03.2026,fat.nr.5116 dt.03.03.2026,nr.kerkeses 5170 dt.03.03.2026