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300 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice38021200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 300
Amount300 lekë
Invoice description2120001 Bashkia Kolonje te tjera mat.sherb.operative,urdher nr.206 dt.29.04.2026,fat.nr.10303 dt.29.04.2026,nr.kerkeses 10398 dt.29.04.2026