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76,385 lekë

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

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice4223020012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount76,385 lekë
Invoice descriptiontatim page prill 2012 nga komuna roshnik berat 2310001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Poshnje (0202) CEZ SHPERNDARJE 21,980