Home Treasury Transactions

369,324 lekë

Komuna Gryke E Cajes (1818)BANKA CREDINS

Payment record

Executed12.02.2013
Registered12.02.2013
Invoice925530012013
InstitutionKomuna Gryke E Cajes (1818) 2553001
BeneficiaryBANKA CREDINS
BranchKukes
Category
Amount369,324 lekë
Invoice descriptionpaga,dieta personeli janar-2013 G-Çaje Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Gryke E Cajes (1818) TEUTA CENGU KUKES 450,000