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20,000 lekë

Bashkia Elbasan (0808)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed06.03.2025
Registered04.03.2025
Invoice11121090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchElbasan
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice description2109001 Bashkia Elbasan, Pagese per AKEP, Fature nr. 202/2025 dt.15.01.2025, Shkrese nr.156 prot date 21.01.2025