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10,000 Albanian lekë

Komisariati i Policise NSH Fier (0909) → KASTRIOT ZOTAJ

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice2510160192014
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryKASTRIOT ZOTAJ
BranchFier
Category Unspecified 10,000
Amount10,000 Albanian lekë
Invoice descriptionK.Policise N.SH Fier 1016019 pjese kembimiI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2014 Komisariati i Policise NSH Fier (0909) BANKA CREDINS 199,500