Home Treasury Transactions

3,000 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice15910110462026
InstitutionUniversiteti Korce (1515) 1011046
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 3,000
Amount3,000 lekë
Invoice description1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE HARTA KADASTRALE FA NR 11551 DT 13.05.2026 URDHER NR 218 DT 13.05.2026