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3,175,802 lekë

Bashkia Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice54521090012024
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Interesa huamarrje tjera afatgjate, nga sistemi bankar 3,175,802
Amount3,175,802 lekë
Invoice description2109001 Bashkia Elbasan, Shlyerje kredie per muajin Korrik 2024, Shkrese nr 3352 dt 09.07.2024, Urdher nr 663 dt 09.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2024 Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE 817,700