| Executed | 15.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 102721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 2,489,361 |
| Amount | 2,489,361 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie per muajin Nentor 2024, Shkrese nr 5412 dt 11.11.2024,Urdher nr 990 dt 11.11.2024 |