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14,500 lekë

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

Payment record

Executed21.04.2026
Registered17.04.2026
Invoice26821090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Sherbime te tjera 14,500
Amount14,500 lekë
Invoice description2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor ,Kerkese 12013 dt.16.04.2026, Fature nr.11894 dt 16.04.2026,Urdher nr.288 dt.17.04.2026