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1,500,000 lekë

Bashkia Elbasan (0808) → ERALD-G

Payment record

Executed20.12.2024
Registered18.12.2024
Invoice118021090012024
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryERALD-G
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa administrative 1,500,000
Amount1,500,000 lekë
Invoice description2109001 Bashkia Elbasan, Mbikqyrje objekti "Punime ndertimi per godinen e bashkise Elbasan", UP Nr.425,dt.25.01.21, Derg.Njoft.Fit.Nr.425/5,dt.22.02.21,Kontrate Nr.425/6,dt.25.02.21, Fat.Nr.91/2023,dt.24.11.2023