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33,000 lekë

Komuna Cepan (0232) → C O L O M B O

Payment record

Executed27.03.2013
Registered26.03.2013
Invoice29 2743001 2013
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryC O L O M B O
BranchSkrapar
Category —
Amount33,000 lekë
Invoice description2743001 FATURE 370/05297095 dt 21.01.2013 KOMUNA CEPAN SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Komuna Cepan (0232) POSTA SHQIPTARE SH.A 16,000