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10,250 lekë

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

Payment record

Executed23.12.2025
Registered19.12.2025
Invoice110021090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Sherbime te tjera 10,250
Amount10,250 lekë
Invoice description2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 33353 date 18.12.2025,Fature per sherbime kadastrale Nr.32519 date 18.12.2025,Urdher nr.1086 dt.18.12.2025