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387,954 lekë

Bashkia Elbasan (0808) → FLED

Payment record

Executed09.04.2026
Registered03.04.2026
Invoice21521090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryFLED
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 387,954
Amount387,954 lekë
Invoice description2109001 Bashkia Elbasan,Kthim garanci punimesh Nd.ures qe lidh rr.Papri me rr.Xhikzonjes ne perroin Gostime,Kontr.Nr.4977/7,dt.10.11.23,Akt Kolaud.dt.31.01.24,Akt Marr.Dorez.dt.01.02.24,Akt Dorez.Perf.dt.12.01.26,Urdh.Nr.244,dt.01.04.26