| Executed | 24.10.2018 |
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| Registered | 23.10.2018 |
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| Invoice | 145121180012018 |
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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
Shpenzime te tjera lidhur me huamarrjen
6,521,265 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,521,265 lekë |
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| Invoice description | BASHKIA KJ SA LIKUIDOJME PAGESEN E PRINCIPALIT PER TRANSHIN 1,2,3 te vitit 2016 TE KREDISE NDERTIM BANESAVE SOCILAE MARREVESHJE DT 13.02.2008 URDHER I BRENDSH 149 DT 03.09.2018 PROT 2648 KURSI I KEMBIMIT DT 22.10.2018 |
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