| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3725240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Ndihme ekonomike Pagese paaftesie 1,881,550 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,881,550 lekë |
| Invoice description | KOMUNA CUDHI NDIHMA EKONOMIKE JANAR 2014 INVALID SHKURT 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B |