| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12227950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar Interesa huamarrje tjera afatgjate, nga sistemi bankar 234,195 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 234,195 lekë |
| Invoice description | Komuna Petrele,lik kesti 57,principal+interesa,mareveshje me BKT dt 17.10.2010,urdher lik nr 16 dt 02.07.2015 |