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4,800 lekë

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

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice1621090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Sherbime te tjera 4,800
Amount4,800 lekë
Invoice description2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Kerkese nr.532 date 08.01.2026,Fature per sherbime kadastrale Nr.532 date 08.01.2026,Urdher nr.16 date 15.01.2026