Home› Treasury Transactions

400,000 lekë

Komuna Gryke E Cajes (1818) → SKENDER ADEMAJ

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice2625530012013
InstitutionKomuna Gryke E Cajes (1818) 2553001
BeneficiarySKENDER ADEMAJ
BranchKukes
Category —
Amount400,000 lekë
Invoice description2553001 rip rruge Koke-Çaje ft 3 seri22203 G-Çaje Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Komuna Gryke E Cajes (1818) NDRIÇIMI 398,200