Home Treasury Transactions

13,894,212 lekë

Bashkia Elbasan (0808)ALKO IMPEX CONSTRUCTION

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice53221090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryALKO IMPEX CONSTRUCTION
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 13,894,212
Amount13,894,212 lekë
Invoice description2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pages Mars 2026,K 4976/10 d05.12.2025,NJKN 4976/12 d09.12.2025,V 4976/6 d03.12.2025,MK 4976/8 d.04.12.2025,UP 4976 d.06.10.2025,Fat 307/2026 d14.04.2026,ID 43223 ,Sit 01.03-31.03.2026