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40,000 lekë

Komuna Cepo (1111) → HAMIT GOLEMI

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice4524500012013
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryHAMIT GOLEMI
BranchGjirokaster
Category —
Amount40,000 lekë
Invoice description2450001 KOMUNA CEPO materiale u blerje nr 4248

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) C O B I A L 4,778,369
08.05.2013 Komuna Cepo (1111) POSTA SHQIPTARE SH.A 1,058,950