Home Treasury Transactions

1,500,000 lekë

Bashkia Elbasan (0808)ERALD-G

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice19821090012025
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 "Punime ndertimi per godinen e Bashkise Elbasan" U.P.Nr 425,dt.25.01.2021,Derg.Njoft.Fit. Nr.425/5,dt.22.02.2021,Kontrate Nr.425/6,dt.25.02.2021,Fat.Nr.91/2023,dt.24.11.2023 (likujd.perfun.fatures),Sit.Nr.1