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524,086 lekë

Komuna Roshnik (0202) → SHEHU /B

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice372310012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiarySHEHU /B
BranchBerat
Category —
Amount524,086 lekë
Invoice descriptiongaziol lik fat 13 date 25.04.2012 nga komuna roshnik berat 2310001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Komuna Roshnik (0202) RAIFFEISEN BANK SH.A 20,556