| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 47921090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 155,311 |
| Amount | 155,311 lekë |
| Invoice description | 2109001 Bashkia Elbasan Projekti"Ngritja sherb. komunitare per njesine Shushice" VKB nr.57 dt.24.5.2021 konf.637/1 dt.3.6.2021 Permbledhese borderoje nr.55 dt.5.7.2021 Alketa Merkja Nr.H45825072F |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.07.2021 | Bashkia Elbasan (0808) | BANKA KOMBETARE TREGTARE | 6,761,928 |