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4,778,369 lekë

Komuna Cepo (1111) → C O B I A L

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice4524500012013
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryC O B I A L
BranchGjirokaster
Category —
Amount4,778,369 lekë
Invoice description2450001 KOMUNA CEPO SITUACION NR 3 PJESOR RRUGA MASHKULLORE KONTR DT 10.04.2009 OFERTE DT 18.3.2009FAT NR 28 DT 26.4.2013 NR SER 70430472 GRANT KONKURUSLIKUJD PJESOR FATURES PER 5029862

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Cepo (1111) ARGJIRO BUILLDING 42,176
13.05.2013 Komuna Cepo (1111) HAMIT GOLEMI 40,000
08.05.2013 Komuna Cepo (1111) POSTA SHQIPTARE SH.A 1,058,950