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181,000 lekë

Qendra e Formimit Policor Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice10110160032015
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 181,000
Amount181,000 lekë
Invoice description1016003, Qendra Form Policor, lik paga kursantesh maj 2015 list pagese,

Others with the same invoice number

the invoice number repeats within an institution
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