| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 58321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 67,366 |
| Amount | 67,366 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Paga neto projekti Ngritja e sherbimeve komunitare multifunksionale...Nj.A.Shushice Muaji Qershor 2026, Bordero Muaji Qershor 2026, Liste banke Paga Qershor 2026 date 03.07.2026 |