| Executed | 14.11.2016 |
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| Registered | 08.11.2016 |
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| Invoice | 177521010012016 |
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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 i njejti nivel qeverisje
Interesa huamarrje tjera afatgjate, nga sistemi bankar
185,098 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 185,098 lekë |
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| Invoice description | 2101001 Bashkia Tirane Kredia Petrele Kont 2672 dt 01.09.2016 Shtator 2016 dhe teotr 2016 |
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