| Executed | 18.04.2017 |
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| Registered | 12.04.2017 |
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| Invoice | 69221010012017 |
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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
311,949 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 | 311,949 lekë |
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| Invoice description | 2101001 Bashkia Tirane Kuote anetaresimi per shoqaten Atrium Shkresa 10528 dt 20.03.2017 vkb 91 dt 29.12.2016 kerkesa 10176 dt 16.03.2017 kurs 137 leke/euro |
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