Home Treasury Transactions

980,275 lekë

Bashkia Elbasan (0808)UNION BANK SHA

Payment record

Executed03.06.2024
Registered28.05.2024
Invoice37221090012024
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryUNION BANK SHA
BranchElbasan
Category Shpenz. per rritjen e AQT - troje 980,275
Amount980,275 lekë
Invoice description2109001 Bashkia Elbasan, Shpronesim VKM nr 868 dt 27.12.2022, Urdher nr 575 dt 27.05.2024, List banke dt 27.05.2024, Shkrese nr 6113 dt 31.10.2023 mbi likuidimin e vleres se shpronesimit,Hava Hasa , pasuria 1340/14 ne ZK 8527