Home Treasury Transactions

1,300 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice25721200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 1,300
Amount1,300 lekë
Invoice description2120001 Bashkia Kolonje te tjera mat.sherb.operative,urdher nr.143 dt.30.03.2026,fat.nr.7414 dt.30.03.2026,nr.kerkeses 7488 dt.30.03.2026