| Executed | 05.09.2014 |
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| Registered | 05.09.2014 |
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| Invoice | 139 27950012014 |
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| Institution | Komuna Petrele (3535) 2795001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Te dala, hua te tjera afatgjate nga sistemi bankar
247,073 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 | 247,073 lekë |
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| Invoice description | Komuna Petrele Lik principaldhe interes urdh 15 dt 13.09.2014 ,mareveshje me BKT 17.10.2010 |
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