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600 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice24321200012026
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.126 dt.19.03.2026,fat.nr.6679 dt.19.03.2026,nr.kerkeses 6748 dt.19.03.2026