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450,000 lekë

Komuna Gryke E Cajes (1818)TEUTA CENGU KUKES

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice925530012013
InstitutionKomuna Gryke E Cajes (1818) 2553001
BeneficiaryTEUTA CENGU KUKES
BranchKukes
Category
Amount450,000 lekë
Invoice descriptionkancelari ft 12 seri5829521dt 21.01.2013 G-Çaje Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Komuna Gryke E Cajes (1818) BANKA CREDINS 369,324