| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 47921090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,761,928 |
| Amount | 6,761,928 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje kredie Qershor 2021 principal+interesa U.ad.nr.6239 dt.7.7.2021 Shkrese nr.3237 dt.7.7.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.07.2021 | Bashkia Elbasan (0808) | BANKA KOMBETARE TREGTARE | 155,311 |