| Executed | 26.09.2018 |
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| Registered | 25.09.2018 |
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| Invoice | 126121180012018 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kavaje |
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| Category |
Sherbimet bankare
7,280,168 Shpenzime te tjera lidhur me huamarrjen
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,280,168 lekë |
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| Invoice description | BASHKIA KJ SA LIKUIDOJME PAGESEN E PRINCIPALIT PER TRANSHIN E KATERT TE KREDISE NDERTIM BANESAVE SOCILAE MARREVESHJE DT 13.02.2008 URDHER I BRENDSH 148 DT 03.09.2018 PROT 2647 KURSI I KEMBIMIT DT 25.09.2018 |
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