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37,245 lekë

Bashkia Erseke (1514)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice90721200012025
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchKolonje
Category Sherbime te tjera 37,245
Amount37,245 lekë
Invoice description2120001 Bashkia Kolonje sherbime te tjera,urdher nr.594 dt.26.11.2025,lik.fat.nr.162/2025 dt.25.11.2025,preventiv dt.25.11.2025