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400,000 lekë

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

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice6925530012013
InstitutionKomuna Gryke E Cajes (1818) 2553001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category
Amount400,000 lekë
Invoice descriptionnd ekonomike shtator-tetor G-Çaje 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Komuna Gryke E Cajes (1818) BANKA CREDINS 529,514