| Executed | 04.11.2014 |
|---|
| Registered | 04.11.2014 |
|---|
| Invoice | 18427950012014 |
|---|
| 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
247,319 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 247,319 lekë |
|---|
| Invoice description | Komuna Petrele Lik principaldhe interes urdh 23 dt 04.11.2014 ,mareveshje me BKT 17.10.2010 |
|---|