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345,400 Albanian lekë

Komuna Kala E Dodes (0606) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice22923530012014
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Sherbime te sigurimit dhe ruajtjes 345,400 Sherbime te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount345,400 Albanian lekë
Invoice descriptionK.Kala e Dodes 2353001 keshilltare + roje + djeta