| Executed | 11.04.2018 |
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| Registered | 05.04.2018 |
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| Invoice | 112921010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Te dala, hua te tjera afatshkurter nga sistemi bankar
Interesa huamarrje tjera afatgjate, nga sistemi bankar
41,801 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 41,801 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim principali interesa bankare kont 2672 rep.nr.899 01.09.2010 |
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