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2,505,298 lekë

Bashkia Elbasan (0808) → DEJA

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice99121090012021
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDEJA
BranchElbasan
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,505,298
Amount2,505,298 lekë
Invoice description2109001 Bashkia Elbasan Rishikim e Hartim i pl.te mbaresht te ek.pyjore Shmil Up.4441dt.22.9.2020 vend.4441/16 dt.15.12.2020 pv.7.12.2020 kon.4441/20 dt.30.12.2020 akt cert.8.3.2021 sit.nr.1 fat.02/2021 dt.6.12.2021 fh.33 dt.13.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Bashkia Elbasan (0808) CEKANI 1,416,515