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1,000 lekë

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

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice73921200012025
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000
Amount1,000 lekë
Invoice description2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.487 dt.29.09.2025,lik.fat.20373 dt.26.09.2025,nr.i kerkeses 20682 dt.26.09.2025