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950 lekë

Bashkia Elbasan (0808) → DREJTORIA VENDORE E ASHK-se ELBASAN

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice108921090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Sherbime te tjera 950
Amount950 lekë
Invoice description2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 32880 date 12.12.2025,Fature per sherbime kadastrale Nr.32051 date 12.12.2025,Urdher nr.1080 dt.15.12.2025