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63,501 lekë

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

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice3023100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount63,501 lekë
Invoice descriptionsigurim shoqeror (9.5%) mars 2012 nga komuna roshnik berat 2310001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Komuna Roshnik (0202) RAIFFEISEN BANK SH.A 20,556