| Executed | 20.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 78521090012026 |
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| Institution | Bashkia Elbasan (0808) 2109001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Te dala, hua te tjera afatshkurter nga sistemi bankar
330,007 Interesa huamarrje tjera afatgjate, nga sistemi bankar
330,007 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 660,014 lekë |
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| Invoice description | 2109001 Bashkia Elbasan,Shlyerje kredie muaji Gusht 2026, Shkrese nr.4700 prot date 18.08.2026, Urdher nr.676 date 18.08.2026 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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