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63,000 lekë

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

Payment record

Executed23.09.2025
Registered16.09.2025
Invoice70221200012025
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 63,000
Amount63,000 lekë
Invoice description2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.467 dt.16.09.2025,lik.fat.19365 dt.15.09.2025, nr.i kerkeses 19616 dt.15.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Bashkia Erseke (1514) Drejtoria vendore e ASHK Korce Devoll Kolonje 63,000