| Executed | 09.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 256921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per kuota qe rrjedhin nga detyrimet 625,489 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 625,489 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Kuota antaresie ne Eurocites rrjet i qyteteve me te mbedha per 2017 differenca 2016 komisione bankare VKB nr.9 20.02.2017 fat.194 06.01.2017 |