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210,922 lekë

Bashkia Elbasan (0808)Shoqata Kombetare e Bashkive te Shqiperise

Payment record

Executed01.09.2026
Registered27.08.2026
Invoice82421090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryShoqata Kombetare e Bashkive te Shqiperise
Branch
Category Udhetim jashte shtetit 210,922
Amount210,922 lekë
Invoice description2109001 Bashkia Elbasan, Shpenzime udhetimi jashte vendit, Marreveshje Nr.7/4, date 07.04.2026, Kerkese Nr.624, date 17.07.2026, Fature Nr.624, date 17.07.2026, Urdher Nr.709, date 27.08.2026