| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 9827950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 236,062 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 | 236,062 lekë |
| Invoice description | Komuna Petrele,lik kesti 56,principal+interesa,mareveshje me BKT dt 17.10.2010,urdher lik nr 14 dt 02.06.2015 |