A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,600 Albanian lekë

Bashkia Belsh (0808) → DREJTORIA VENDORE E ASHK-së ELBASAN

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice16721520012025
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryDREJTORIA VENDORE E ASHK-së ELBASAN
BranchElbasan
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 2,600
Amount2,600 Albanian lekë
Invoice description2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.1890 dt 26.05.2025, fat nr.13515 dt 26.05.2025