| Executed | 03.12.2014 |
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| Registered | 03.12.2014 |
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| Invoice | 20627950012014 |
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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
240,456 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 | 240,456 lekë |
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| Invoice description | Komuna Petrele Lik principal dhe interes urdh 23 dt 04.11.2014 ,mareveshje me BKT 17.10.2010 |
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