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53,194 lekë

Komuna Cepo (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice2824500012012
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount53,194 lekë
Invoice description2450001 KOMUNA CEPO PER PAGES TATIM PAGE 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.