| Executed | 18.10.2018 |
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| Registered | 16.10.2018 |
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| Invoice | 335921010012018 |
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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
144,297 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 144,297 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim Principali dhe interes bankar per kredi e Ish komunes Petrele kont ref 506C11A13329004 Kont 2672 rep.nr.899 dt.01.09.2010 |
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