| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 49721220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 5,141,254 |
| Amount | 5,141,254 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PRINCIPALI DHE INTERESI KESTI 38, DISB.II, KESTI 37, DISB.III, KONTRATE NR.977 REP 928 KOL. DT 15.05.2014, AMENDAMENT KONT.DT 18.12.2014, URDHER NR.531 DT 05.06.2024 |