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20,000 lekë

Komuna Roshnik (0202)POSTA SHQIPTARE SH.A

Payment record

Executed11.10.2012
Registered10.10.2012
Invoice11123100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount20,000 lekë
Invoice descriptionpagese shperblim lindje nga komuna roshnik berat 2310001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Komuna Roshnik (0202) PUPA SHPK 298,200