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863,500 lekë

Komisariati i Policise NSH Fier (0909) → BANKA CREDINS

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice24410160192019
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 863,500
Amount863,500 lekë
Invoice descriptionRep.NSH.Fier 1016019 dieta Shtator 2019 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2019 Komisariati i Policise NSH Fier (0909) "SHPRESA" SHPK 535,337