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7,500 lekë

Bashkia Erseke (1514)Drejtoria vendore e ASHK Korce Devoll Kolonje

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice69321200012026
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 7,500
Amount7,500 lekë
Invoice description2120001 Bashkia Kolonje te tjera mat.sherb.operative,urdher nr.454 dt.20.08.2026,fat.nr.19874 dt.20.08.2026,nr.kerkeses 20360 dt.20.08.2026