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5,000 lekë

Bashkia Elbasan (0808)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice81421090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice description2109001 Bashkia Elbasan, Pagese per rinovim DOMAIN elbasani.gov.al per periudhen 21.08.2026-21.08.2031, Urdher Nr.695, date 24.08.2026, Fature Nr.1365/2026, date 24.08.2026