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300,000 lekë

Bashkia Erseke (1514)XH - N - SH GROUP

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice78121200012025
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryXH - N - SH GROUP
BranchKolonje
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 300,000
Amount300,000 lekë
Invoice description2120001 Bashkia Kolonje shpenz.rritjen e aqt orendi dhe paisje,up nr. 25 dt.28.08.2025,lik.fat.nr.61/2025 dt.04.09.2025,proc.verb dt.04.09.2025, fl.hyrje nr.52 dt.04.09.2025