| Executed | 08.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 103321010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te dala, hua te tjera afatgjate nga i njejti nivel qeverisje 219,013 Interesa huamarrje tjera afatgjate, nga i njejti nivel qeverisje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 219,013 lekë |
| Invoice description | 2101001 Bashkia Tirane pagese principali dhe intresa kredia petrele |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.07.2016 | Bashkia Tirana (3535) | POSTA SHQIPTARE SH.A | 603,500 |