| Executed | 02.10.2017 |
|---|
| Registered | 28.09.2017 |
|---|
| Invoice | 250621010012017 |
|---|
| Institution | Bashkia Tirana (3535) 2101001 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Tirane |
|---|
| Category |
Te dala, hua te tjera afatgjate nga i njejti nivel qeverisje
Interesa huamarrje tjera afatgjate, nga sistemi bankar
89,419 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 89,419 lekë |
|---|
| Invoice description | 2101001 Bashkia Tirane Principal dhe intersa per kredine Petrele Kon 2672 dt 01.09.2010 |
|---|