Home› Treasury Transactions

6,900 lekë

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

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice93621090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Sherbime te tjera 6,900
Amount6,900 lekë
Invoice description2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 27935 date.23.10.2025, Fature sherbime kadastrale Nr.27290 date 23.10.2025, Urdher nr.905 dt.29.10.2025