Home Treasury Transactions

1,259,532 lekë

Bashkia Elbasan (0808)DEA-N CONSULTING STUDIO

Payment record

Executed04.11.2025
Registered31.10.2025
Invoice94321090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDEA-N CONSULTING STUDIO
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,259,532
Amount1,259,532 lekë
Invoice description2109001 Bashkia Elbasan, Mbikq Rikonstr.shkolles se mesme K.Kristoforidhi,UP Nr.4162,dt.07.09.22,Njof.Fit.Nr.4162/9,dt.19.10.22,Kont.Bashk.dt.26.09.22,Kontr.Nr.4162/30,dt.31.10.22,Fat.Nr.12/2025,dt.19.09.25,PV Kolaudimi,Akt Marrje Dorezim