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90,000 lekë

Bashkia Erseke (1514)QEND.PER CESHTJET E INFORMIMIT PUBLIK

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice38821200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryQEND.PER CESHTJET E INFORMIMIT PUBLIK
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 90,000
Amount90,000 lekë
Invoice description2120001 Bashkia Kolonje te tjera mat.sherb.operative,up nr.11 dt.25.03.2026,fat.nr.30/2026 dt.27.03.2026,kontrate dt.27.03.2026