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14,302 lekë

Komuna Gryke E Cajes (1818)POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice1325530012013
InstitutionKomuna Gryke E Cajes (1818) 2553001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category
Amount14,302 lekë
Invoice descriptionsherbim postar janar-shkurt-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) NDRIÇIMI 400,000