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137,720 lekë

Komuna Roshnik (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice3523100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount137,720 lekë
Invoice descriptionndihme ekonomike mars 2012 nga komuna roshnik berat 2310001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Komuna Roshnik (0202) CEZ SHPERNDARJE 67,220