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1,995,650 lekë

Komuna Cudhi (0716)BANKA E TIRANES

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice21825240012014
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryBANKA E TIRANES
BranchKruje
Category Ndihme ekonomike 1,995,650 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,995,650 lekë
Invoice descriptionKOMUNA CUDHI INVALID DHJETOR 2014 NDIHMA EKONOMIKE NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B