Home› Treasury Transactions

6,214,627 lekë

Bashkia Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.02.2024
Registered13.02.2024
Invoice8421090012024
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Te dala, hua te tjera afatshkurter nga sistemi bankar 6,214,627
Amount6,214,627 lekë
Invoice description2109001 Bashkia Elbasan, Shlyrje kredie per muajin Shkurt 2024, Shkrese nr 913 dt 13.02.2024, Urdher nr 238 dt 13.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2024 Bashkia Elbasan (0808) AUTO KRASNIQI 196,000