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164,625 lekë

Komuna Cepo (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice2524500012012
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount164,625 lekë
Invoice description2450001 KOMUNA CEPO PER PAGES sig. shoq 02-20121
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.