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20,000 lekë

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

Payment record

Executed03.04.2026
Registered01.04.2026
Invoice21021090012026
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. 357/2026 dt.26.01.2026, ID 10279. Shkrese nr.249 prot date 17.02.2026 Urdher Nr.238 dt.01.04.2026