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600 lekë

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

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice6721200012026
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 materiale dhe sherb.operative,urdher nr.40 dt.29.01.2026,nr.i kerkeses 1943 dt.27.01.2026