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500 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice25821200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 500
Amount500 lekë
Invoice description2120001 Bashkia Kolonje te tjera mat.sherb.operative,urdher nr.144 dt.30.03.2026,fat.nr.7423 dt.30.03.2026,nr.kerkeses 7497 dt.30.03.2026