| Executed | 31.12.2014 |
|---|
| Registered | 30.12.2014 |
|---|
| Invoice | 25226260012014 |
|---|
| Institution | Komuna Kelmend (3323) 2626001 |
|---|
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
|---|
| Branch | M.Madhe |
|---|
| Category |
Shpenzime per te tjera materiale dhe sherbime operative
1,000,000 |
|---|
| Amount | 1,000,000 lekë |
|---|
| Invoice description | 2626001 Komuna Kelmend( likujdim kontribut per bashkefinancim sipas kontrates me Komisionin Europian 2013:)sipas dikumentit justifikues- akt-rakordim trensferte ne llogarine:AL57213510190000000001174005 per.aut.K.Jana ID 22543119 |
|---|