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248,160 lekë

Komuna Roshnik (0202) → KRENAR HAJDINI

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice12923100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryKRENAR HAJDINI
BranchBerat
Category —
Amount248,160 lekë
Invoice descriptiondrru zjarri likujdim fatura 1 dt 08.11.2012 nga komuna roshnik berat 2310001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Roshnik (0202) KRENAR HAJDINI 248,160