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70,800 lekë

Komuna Roshnik (0202) → HASIM AGACI

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice4423100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryHASIM AGACI
BranchBerat
Category —
Amount70,800 lekë
Invoice descriptionspecialist i jashtem lik fat 7 date 30.04.2012 nga komuna roshnik berat 2310001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2012 Komuna Roshnik (0202) POSTA SHQIPTARE SH.A 1,331,220