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11,000 lekë

Bashkia Prenjas (0821)DREJTORIA VENDORE E ASHK-se ELBASAN

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice17321530012026
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchLibrazhd
Category Shpenzime per te tjera materiale dhe sherbime operative 11,000
Amount11,000 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM FATURES NR.14424 DATE 06.05.2026 PER APLIKIM PER REGJISTRIM OBJEKTI ME NR PASURIE 482/36 E LLOJIT TRUALL ME SIP. 6825 M2 ME ZK.2248