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231,000 lekë

Komuna Cepo (1111) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed30.06.2015
Registered26.06.2015
Invoice492450012015
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Udhetim i brendshem 231,000
Amount231,000 lekë
Invoice description2450001 KOMUNA CEPO, Urdher-sherbime,Janar-Qershor 2015 .LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Cepo (1111) FLORAND DAJLANI 81,920