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246,802 lekë

Komisariati i Policise NSH Fier (0909) → SORI-AL

Payment record

Executed18.08.2014
Registered18.08.2014
Invoice15910160192014
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiarySORI-AL
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 246,802
Amount246,802 lekë
Invoice descriptionUSHQIMI KORRIK 2014 F N SH FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Komisariati i Policise NSH Fier (0909) RAIFFEISEN BANK SH.A 4,199,968