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1,331,220 lekë

Komuna Roshnik (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed23.05.2012
Registered22.05.2012
Invoice4423100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount1,331,220 lekë
Invoice descriptionpaaftesia maj 2012 dhe ndihme ekonomike prill 2012 nga komuna roshnik 2310001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Komuna Roshnik (0202) HASIM AGACI 70,800