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1,875,584 lekë

Bashkia Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice17621090012014
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Te dala, hua te tjera afatgjate nga sistemi bankar 1,875,584 Interesa huamarrje tjera afatgjate, nga sistemi bankar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,875,584 lekë
Invoice descriptionBashkia Elbasan shlyerje kredie per muajin prill