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4,200 lekë

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

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice87721090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Sherbime te tjera 4,200
Amount4,200 lekë
Invoice description2109001 Bashkia Elbasan, Shpenzime per sherbime te tjera (Sherbim hipotekor), Kerkeses Nr.26592, date 14.10.2025, Fature Nr.26087, date 14.10.2025, Urdher Nr.840, date 14.10.2025