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89,213 lekë

Bashkia Elbasan (0808)BALKAN Tirana Supervision

Payment record

Executed28.05.2026
Registered21.05.2026
Invoice38221090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryBALKAN Tirana Supervision
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 89,213
Amount89,213 lekë
Invoice description2109001 Bashkia Elbasan,Mbikqyrje Rikonst.arredim interieri salla koncerteve Shkolla Onufri,UP Nr.6439,dt.17.12.25,Ft.of.Nr.6439/1,dt.18.12.25,F.Nj.F.Nr.6439/2,dt.08.01.26,Kont.Nr.6439/3,dt.27.01.26,M.B.dt.16.10.23,Fat.Nr.6/2026,dt.18.05.26