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2,400 lekë

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

Payment record

Executed27.03.2026
Registered25.03.2026
Invoice20421220012026
InstitutionBashkia Korce (1515) 2122001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKorçe
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 2,400
Amount2,400 lekë
Invoice descriptionBASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.6908,6912,6914,6917,6922,6925 DT 24.03.2026, KERKESE NR.APLIKIMI 6977,6981,6983,6986,6991,6994 DT 24.03.2026, URDHER NR.322 DT 25.03.2026