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185,000 lekë

Komuna Cepo (1111)EIDA GJIROKASTER

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice5524500012012
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryEIDA GJIROKASTER
BranchGjirokaster
Category
Amount185,000 lekë
Invoice description2450001 KOMUNA CEPO PER PAGES KARBURANT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Komuna Cepo (1111) AJ ARITJON 105,540