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320,000 lekë

Komuna Gryke E Cajes (1818)ARMIRIM-N

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice4925530012015
InstitutionKomuna Gryke E Cajes (1818) 2553001
BeneficiaryARMIRIM-N
BranchKukes
Category Sherbim per ngrohje 320,000
Amount320,000 lekë
Invoice descriptiondru zjarri ft 39 seri 0001062 dt28.05.2015 G-Çaje Kukes