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3,200 Albanian lekë

Bashkia Elbasan (0808) → DREJTORIA VENDORE E ASHK-se ELBASAN

Payment record

Executed30.07.2026
Registered27.07.2026
Invoice68921090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
Branch —
Category Sherbime te tjera 3,200
Amount3,200 Albanian lekë
Invoice description2109001 Bashkia Elbasan,Shpenzime per sherbime te tjera,Sherbim hipotekor, Urdher Nr.584,dt.24.07.2026, Kerkese Nr.23330, 23334, 23337, Fature Nr.22734,22738,22741, dt.23.07.2026