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1,891,300 lekë

Komuna Cudhi (0716)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice4125240012014
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKruje
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.
Amount1,891,300 lekë
Invoice descriptionKOMUNA CUDHI NDIHMA EKONOMIKE SHKURT 2014 INVALID MARS 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B