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268,100 Albanian lekë

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

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice9623530012014
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Sherbime te sigurimit dhe ruajtjes 268,100 Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount268,100 Albanian lekë
Invoice descriptionK.Kala e Dodes 2353001 keshilli.+roje + djeta