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40,000 lekë

Komuna Cepo (1111) → TIRANA BANK

Payment record

Executed11.06.2013
Registered07.06.2013
Invoice5524500012013
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category —
Amount40,000 lekë
Invoice description2450001 KOMUNA CEPO SHPERBL LINDJE TERHEQ ME cEK NR 0000383 NGA KRISTO KALLULLI 025385245

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Komuna Cepo (1111) POSTA SHQIPTARE SH.A 1,088,650