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12,000 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice16221090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor,Fature per sherbime kadastrale Nr.8497, Nr.8546, Nr.8556 , Nr.8557, Nr.8561, Nr.8569, date 17.03.2026,Urdher nr.209 date 18.03.2026