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4,000 lekë

Komisariati i Policise Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed12.06.2013
Registered03.06.2013
Invoice9710160212013
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category
Amount4,000 lekë
Invoice descriptionDEGA RENDIT SHKODER CELULAR PRILL 2013 FATURE NR 114275898 DATE 2.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Komisariati i Policise Shkoder (3333) TONIN BINOSHI 73,490