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4,900 lekë

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

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice82521200012025
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 4,900
Amount4,900 lekë
Invoice description2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,urdher nr.541 dt.28.10.2025,lik.fat.nr.22072 dt.16.10.2025,nr.i kerkeses 22534 dt.16.10.2025