| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 28521220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 1,711,035 |
| Amount | 1,711,035 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PRINCIPALI DHE INTERESI KESTI 38, DISB.I, KONTRATE NR.977 REP 928 KOL. DT 15.05.2014, AMENDAMENT KONT.DT 18.12.2014, URDHER NR.289 DT 05.04.2024 |