| Executed | 22.04.2014 |
|---|
| Registered | 21.04.2014 |
|---|
| Invoice | 3627950012014 |
|---|
| Institution | Komuna Petrele (3535) 2795001 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Tirane |
|---|
| Category |
Te dala, hua te tjera afatgjate nga sistemi bankar
251,521 Shpenzime te tjera lidhur me huamarrjen
Interesa huamarrje tjera afatgjate, nga sistemi bankar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 251,521 lekë |
|---|
| Invoice description | Komuna Petrele Principali kesti 42,interesi kesti 42 Marveshja BKT 17.10.2010 urdher.brendsh.nr.05 dt.11.04.2014 |
|---|