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400,000 lekë

Qarku Elbasan (0808)SHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice26020480012025
InstitutionQarku Elbasan (0808) 2048001
BeneficiarySHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE
BranchElbasan
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice description2025 Keshilli i Qarkut , Pagese kuote anetaresie, Urdher Titull nr.185 dt.12.09.2025, Shkrese nr.3/1 dt.24.01.2025, Vendim i Shoq se Qarqeve nr.1 dt.16.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qarku Elbasan (0808) SHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE 400,000