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42,176 lekë

Komuna Cepo (1111) → ARGJIRO BUILLDING

Payment record

Executed12.06.2013
Registered30.05.2013
Invoice4524500012013
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category —
Amount42,176 lekë
Invoice description2450001 KOMUNA CEPO mirembajtje rruge ,up nr 43 dt 16/11/2012, seria 06310354 dt 07/12/2012 ubl 4339

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Komuna Cepo (1111) C O B I A L 4,778,369
13.05.2013 Komuna Cepo (1111) HAMIT GOLEMI 40,000
08.05.2013 Komuna Cepo (1111) POSTA SHQIPTARE SH.A 1,058,950