| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 54221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 506,172 |
| Amount | 506,172 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore,VKB Nr.81 d.04.06.2026, Akt Konf Nr.653/1 d.15.06.2026,VKB Nr.82 dt.04.06.2026,Akt konfrm 654/1 dt.11.06.2026, Urdher Nr.517d.29.06.2026, Liste banke dt.26.06.2026 |