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3,000 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice18210110462026
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 FAT NR 12870 DT 28.05.2026 URDHER NR 241 DT 28.05.2026