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6,074,578 lekë

Bashkia Elbasan (0808) → ECO-ELB

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice78121090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryECO-ELB
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 6,074,578
Amount6,074,578 lekë
Invoice description2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 143/2025 dt.04.07.2025,Situacion dt.01.07.2025,ID 35880

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Bashkia Elbasan (0808) ECO-ELB 6,074,578