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600 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice97521200012025
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 mat.sherb.op.ur.nr.625 dt.15.12.2025,lik.fat.nr.26176 dt.03.12.2025,nr. i kerkeses 26927 dt.03.12.2025