| Executed | 07.05.2014 |
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| Registered | 07.05.2014 |
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| Invoice | 5527950012014 |
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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
Interesa huamarrje tjera afatgjate, nga sistemi bankar
249,921 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 249,921 lekë |
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| Invoice description | Komuna Petrele Principali kesti 43,interesi kesti 43 Marveshja BKT 17.10.2010 urdher.brendsh.nr.08 dt.07.05.2014 |
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