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11,000 lekë

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

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice42621530012025
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchLibrazhd
Category Shpenzime per terheqjen e limitit te arkes 11,000
Amount11,000 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK.FAT.NR.288395, DT.07.11.2025 APLIKIM PER LESHIM KOPJE KARTELE TE PASURISE