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105,540 lekë

Komuna Cepo (1111) → AJ ARITJON

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice5524500012012
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryAJ ARITJON
BranchGjirokaster
Category —
Amount105,540 lekë
Invoice description2450001 KOMUNA CEPO PER PAGES MIREMB UJESJELLESI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2012 Komuna Cepo (1111) EIDA GJIROKASTER 185,000