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24,000 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice15110110462026
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 24,000
Amount24,000 lekë
Invoice description1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE HARTA KADASTRALE FAT SIPAS PERMBLEDHESES NR 10956,M10961,11024,11036,11077,11078,1107908.05.2026 URDHER NR 210 DT 11.05.2026