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40,000 lekë

Bashkia Korce (1515)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice7321220012026
InstitutionBashkia Korce (1515) 2122001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 40,000
Amount40,000 lekë
Invoice descriptionBASHKIA KORCE (2122001) PAGESE PER PERDORIMIN E SERIVE NUMERIKE (DY NUMRA JESHILE) PER VITIN 2026, FAT.NR.351/2026 DT 26.01.2026, URDHER NR.92 DT 03.02.2026