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40,000 lekë

Komuna Gryke E Cajes (1818) → NDRIÇIMI

Payment record

Executed30.07.2014
Registered30.07.2014
Invoice8825530012014
InstitutionKomuna Gryke E Cajes (1818) 2553001
BeneficiaryNDRIÇIMI
BranchKukes
Category Sherbim per ngrohje 40,000
Amount40,000 lekë
Invoice description2553001 dru zjarri 0004341 fat 43 dt 30.07.2014 G-Çaje Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A 1,218