| Executed | 23.12.2016 |
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| Registered | 20.12.2016 |
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| Invoice | 224421010012016 |
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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 |
Sherbimet bankare
Shpenzime per kuota qe rrjedhin nga detyrimet
1,555,116 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,555,116 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuj kont Strategjia e zhvillimit te qytetit te Tiranes dhe komision bankar shk.10591/1 01.09.2015 kont.10578/2 dt.17.12.14 fat.05/283279 dt.31.07.2015 |
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