Home Treasury Transactions

81,600 lekë

Komisariati i Policise Shkoder (3333)PROQUAL

Payment record

Executed05.12.2013
Registered05.12.2013
Invoice23810160212013
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryPROQUAL
BranchShkoder
Category
Amount81,600 lekë
Invoice descriptionDEGA RENDIT SHKODER fature nr 43070209 date 6.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Komisariati i Policise Shkoder (3333) BANKA E TIRANES 31,431