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11,000 lekë

Bashkia Korce (1515)Drejtoria vendore e ASHK Korce Devoll Kolonje

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice10121220012026
InstitutionBashkia Korce (1515) 2122001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKorçe
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 11,000
Amount11,000 lekë
Invoice descriptionBASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.3383,3418,3419,3421,3423,3424,3426,3430,3434,3423 DT 13.02.2026, KERKESE NR.APLIKIMI NR.3396,3432,3433,3435,3437,3438,3440,3444,3448,3453 DT 13.02.2026,URDHER NR.152 DT 16.02.2026