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63,329 lekë

Komuna Roshnik (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice923100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount63,329 lekë
Invoice descriptionsigurim shoqeror janar 2012 nga komuna roshnik berat 2310001