Home› Treasury Transactions

400,000 lekë

Komuna Gryke E Cajes (1818) → NDRIÇIMI

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice1325530012013
InstitutionKomuna Gryke E Cajes (1818) 2553001
BeneficiaryNDRIÇIMI
BranchKukes
Category —
Amount400,000 lekë
Invoice descriptionpastrim rruge nga bora ft21 dt 30.01.2013 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) POSTA SHQIPTARE SH.A 14,302