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22,003 lekë

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

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice67021220012026
InstitutionBashkia Korce (1515) 2122001
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
Branch
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 22,003
Amount22,003 lekë
Invoice descriptionBASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.14378 DT 13.06.2026, KERKESE NR.APLIKIMI 14813 DT 13.06.2026, URDHER NR.873 DT 23.07.2026