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231,312 lekë

Bashkia Elbasan (0808)UNION BANK SHA

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice71521090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryUNION BANK SHA
Branch
Category Bursa 231,312
Amount231,312 lekë
Invoice description2109001 Bashkia Elbasan, Bursa viti shkollor 2025-2026 Arsimi profesional, VKM Nr.666,dt.10.10.19, VKB Nr.157, dt.24.12.25, Akt Konf.Nr.1374/1, dt.30.12.25, VKB Nr.64,dt.28.04.26,Akt Konf.Nr.514/1, dt.04.05.26, Liste banke Nr.7,dt.28.07.26