Home Treasury Transactions

6,309,430 lekë

Bashkia Elbasan (0808)BE - IS SH.P.K

Payment record

Executed25.05.2026
Registered21.05.2026
Invoice38321090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryBE - IS SH.P.K
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,309,430
Amount6,309,430 lekë
Invoice description2109001 Bashkia Elbasan,Rikonst.arredim interieri salla koncertev Shkolla Onufri,UP Nr.5139,dt.13.10.25,Kontr.Nr.5139/7,dt.27.01.26,Njoft.Kont.Nenshk.Nr.5139/9,dt.27.01.26,Marrev.Bashk.Nr.5049,dt.09.10.25,Fat.Nr.38/2026,dt.15.05.26,Sit.Perf