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1,900 lekë

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

Payment record

Executed17.04.2026
Registered10.04.2026
Invoice24521090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Sherbime te tjera 1,900
Amount1,900 lekë
Invoice description2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor , Kerkese 11124 dt.08.04.2026,Fature nr.11010 dt 08.04.2026, Urdher nr.273 dt.09.04.2026