Home› Treasury Transactions

1,058,950 lekë

Komuna Cepo (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice4524500012013
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category —
Amount1,058,950 lekë
Invoice description2450001 KOMUNA CEPO PER LIK NDIHMA DHE PAAFTESIA PRILL 2013

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
13.05.2013 Komuna Cepo (1111) HAMIT GOLEMI 40,000