| Executed | 18.10.2018 |
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| Registered | 16.10.2018 |
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| Invoice | 336221010012018 |
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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
449,560 Interesa huamarrje tjera afatgjate, nga sistemi bankar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 449,560 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim principali Interesi bankar per Kredine e ish-komunen Petrele Kont.506C11A13329007 kont 2672 rep 899 01.09.10 |
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