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856,197 lekë

Bashkia Elbasan (0808) → FLED

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice120021090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryFLED
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 856,197
Amount856,197 lekë
Invoice description2109001 Bashkia Elbasaan, Nd.kemb.urave e speronave urave tip beli fsh.Paper Sollak e Muriqan,UP Nr.3931,dt.04.08.25,Njof.Fit.Nr.3931/7,dt.17.09.25,Kont.Nr.3931/8,dt.06.10.25,Njoft.Kont.Nenshk.Nr.3931/10,dt.06.10.25,Fat.Nr.589/2025,Sit.Nr.2