| Executed | 24.11.2015 |
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| Registered | 24.11.2015 |
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| Invoice | 161721010012015 |
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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 afatgjate nga sistemi bankar
Shpenzime te tjera lidhur me huamarrjen
Interesa huamarrje tjera afatgjate, nga sistemi bankar
992,674 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 992,674 lekë |
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| Invoice description | 2101001 BASHKIA TIRANE Pagese principal , intresa bankare dhe penalitete Njesia adm petrele Kont 2672 dt 01.09.2010 |
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