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11,372 lekë

Komuna Roshnik (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice26/12310012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount11,372 lekë
Invoice descriptionsigurim shoqeror shkurt 2012 nga komuna roshnik berat 2310001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Komuna Roshnik (0202) POSTA SHQIPTARE SH.A 1,280,900