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478,219 lekë

Komuna Poshnje (0202) → BELLIU SHPK

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice19023020012012
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryBELLIU SHPK
BranchBerat
Category —
Amount478,219 lekë
Invoice descriptionlikujdim fatura 25 dt 11.09.2012 nga komuna poshnje berat 2302001

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the invoice number repeats within an institution
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13.09.2012 Komuna Poshnje (0202) SEKTORI I TATIMEVE TE TJERA BERAT 12,000