Home› Treasury Transactions

99,000 lekë

Komisariati i Policise NSH Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed16.04.2013
Registered12.04.2013
Invoice3510160192013
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount99,000 lekë
Invoice descriptionPAGESE FATURE NGA REP.752 FIER 1016019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Komisariati i Policise NSH Fier (0909) RAIFFEISEN BANK SH.A 49,500