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4,479,721 lekë

Komuna Cepo (1111)C O B I A L

Payment record

Executed13.06.2013
Registered04.06.2013
Invoice5424500012013
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryC O B I A L
BranchGjirokaster
Category
Amount4,479,721 lekë
Invoice description2450001 KOMUNA CEPO RRUGA E MASHKULLORES KONTR DT 10.4.2009 SIT NR 4 PJESOR FAT DT 01.06.2013 NR SER 70430474