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1,881,550 lekë

Komuna Cudhi (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice3725240012014
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
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.
Amount1,881,550 lekë
Invoice descriptionKOMUNA CUDHI NDIHMA EKONOMIKE JANAR 2014 INVALID SHKURT 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B