| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 4125240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Ndihme ekonomike 1,891,300 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,891,300 lekë |
| Invoice description | KOMUNA CUDHI NDIHMA EKONOMIKE SHKURT 2014 INVALID MARS 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B |