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6,000 lekë

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

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice93921090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchElbasan
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbime hipotekore,Nr.Kerkeses 28393 date.28.10.2025, Fature sherbime kadastrale Nr.27729 date 28.10.2025, Urdher nr.923 dt.29.10.2025