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450,000 lekë

Bashkia Elbasan (0808) → SHKELQIM LEVENDI (L36611201E)

Payment record

Executed27.10.2025
Registered23.10.2025
Invoice89821090012025
InstitutionBashkia Elbasan (0808) 2109001
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 450,000
Amount450,000 lekë
Invoice description2109001 Bashkia Elbasan, Sherbime riparimi fotokopje,Urdh prok per bl te vog,nr.3439 dt 08.07.25,ft per of nr.3439/1 dt.08.07.25,For njo fit nr3439/2 dt.29.07.25.UKMD nr.3439/3 dt.29.07.25,PVMD nr.3439/4 dt.03.09.25,fat nr43/25 dt.03.09.25