| Executed | 09.03.2018 |
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| Registered | 07.03.2018 |
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| Invoice | 63721010012018 |
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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
84,238 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 84,238 lekë |
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| Invoice description | 2101001 Bashkia Tirane likuidim principali dhe interesa bankare kont 2672 req 899 01.09.2010 midis BKT dega Sauk dhe komuna petrele janar shkurt 2018 |
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