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400 lekë

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

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice2821200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 400
Amount400 lekë
Invoice description2120001 Bashkia Kolonje te tjera mat.sherb.operative,urdher nr.18 dt.14.01.2026,fat.nr.477 dt.09.01.2026,nr.kerkeses 477 dt.09.01.2026