| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 75921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatshkurter nga sistemi bankar 2,977,642 |
| Amount | 2,977,642 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie per muajin Shtator 2024, Shkrese nr 4118 dt 09.09.2024,Urdher nr 797 dt 09.09.2024 |