Home Treasury Transactions

30,890 lekë

Komisariati i Policise Berat (0202)FOTO DAKA

Payment record

Executed19.06.2012
Registered07.06.2012
Invoice5910160232012
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiaryFOTO DAKA
BranchBerat
Category
Amount30,890 lekë
Invoice description1016023 dega e rendit per foto daka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Komisariati i Policise Berat (0202) BANKA E TIRANES 421,442