Home Treasury Transactions

1,800,000 lekë

Bashkia Elbasan (0808)Y.SALLA

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice55521090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryY.SALLA
BranchElbasan
Category Shpenz. per rritjen e AQT - mjete te tjera 1,800,000
Amount1,800,000 lekë
Invoice description2109001 Bashkia Elbasan, Blerje makina elektrike per Bashkine Elbasan, UP Nr.1972,dt.08.04.26,Vend.Nr.1972/5,dt.08.05.26,Kontr.Nr.1972/7,dt.13.05.26,Urdh.Nr.1972/8,dt.13.05.26,Form.Njof.Kont.1972/10,Fat.Nr.530/2026,dt.22.05.26,FH Nr.14,