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66,650 lekë

Komisariati i Policise NSH Fier (0909)BANKA CREDINS

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice4110160192014
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryBANKA CREDINS
BranchFier
Category Unspecified 66,650
Amount66,650 lekë
Invoice descriptionK.Policise N.SH Fier 1016019 reforme shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Komisariati i Policise NSH Fier (0909) RAIFFEISEN BANK SH.A 66,650