| Executed | 12.05.2017 |
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| Registered | 11.05.2017 |
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| Invoice | 103821010012017 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Shpenzime per kuota qe rrjedhin nga detyrimet
167,140 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 167,140 lekë |
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| Invoice description | 2101001 Bashkia Tirane Kuote anetaresimi VKB 38 dt 05.04.17 Anetresim 25.01.2017 Kursi 1195 euro *137 leke per euro |
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