| Executed | 14.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 89421090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 2,630,937 |
| Amount | 2,630,937 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie per muajin Tetor 2024, Shkrese nr 4812 dt 10.10.2024,Urdher nr 892 dt 10.10.2024 |