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3,202 lekë

Komuna Roshnik (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice27/1/42310012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount3,202 lekë
Invoice descriptionsigurim shoqeror shkurt 2012 nga komuna roshnik berat 2310001