Home Treasury Transactions

6,000,000 lekë

Bashkia Elbasan (0808)PC STORE

Payment record

Executed20.11.2025
Registered18.11.2025
Invoice100321090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryPC STORE
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 6,000,000
Amount6,000,000 lekë
Invoice description2109001 Bashkia Elbasan, F.V. e paisjeve per fonine e salles se Keshillit Bashkiak, UP Nr.5313,dt.06.11.24, Njoft.Fit.Nr.5313/15,dt.18.03.25, UMD Nr.5313/16,Nr.5313/20,Kontr.Nr.5313/17,dt.15.05.25,PV MD,Fat.Nr.5344/2025,FH Nr.37,dt.15.09.25