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398,200 lekë

Komuna Gryke E Cajes (1818) → NDRIÇIMI

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice2625530012013
InstitutionKomuna Gryke E Cajes (1818) 2553001
BeneficiaryNDRIÇIMI
BranchKukes
Category —
Amount398,200 lekë
Invoice description2553001 riparim ure kulote-darsi ft 27 dt 01.04.2013 seri 001072 G-Çaje Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Komuna Gryke E Cajes (1818) SKENDER ADEMAJ 400,000