| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 10725240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Ndihme ekonomike 1,963,150 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,963,150 lekë |
| Invoice description | KOMUNA CUDHI NDIHMA EKONOMIKE MARS 2014 INVALID PRILL 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B |