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6,400 lekë

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

Payment record

Executed23.12.2025
Registered19.12.2025
Invoice109921090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Sherbime te tjera 6,400
Amount6,400 lekë
Invoice description2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 33215 date 17.12.2025,Fature per sherbime kadastrale Nr.32381 date 17.12.2025,Urdher nr.1087 dt.18.12.2025