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5,620 lekë

Prefektura e qarkut Korce (1515)Agjencia Ekonomike Mbeshtetese

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice14910160672026
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryAgjencia Ekonomike Mbeshtetese
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 5,620
Amount5,620 lekë
Invoice description1016067 PREFEKTURA KORCE, BLERJE UJE KAFE PER ORGANIN KESHILLUES TE PREFEKTIT , URDHER NR.81 DATE 20.07.2026, FATURA NR.1274/2026 DATE 20.07.2026, P.V.M.D. DATE 20.07.2026