Home› Treasury Transactions

11,250,000 lekë

Bashkia Elbasan (0808) → ARTEO 2018

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice52321090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryARTEO 2018
BranchElbasan
Category Shpenz. per rritjen e AQT - mjete kunder zjarrit 11,250,000
Amount11,250,000 lekë
Invoice description2109001 Bashkia Elbasan, Blerje automjet per SHMZSH me kapacitet 5000 litra, UP Nr.5146,dt.14.10.25,Vendim Nr.5146/6,dt.25.11.25, Kontrate Nr.5146/7,dt.16.12.25,Form.Kont.Nenshk.Nr.5146/12,dt.16.12.2025,Fat.Nr.29/2026,FH Nr.17,dt.25.06.2026