Home Treasury Transactions

10,000 lekë

Komisariati i Policise Fier (0909)ALTIN LATIFI

Payment record

Executed21.01.2015
Registered21.01.2015
Invoice1010160272015
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryALTIN LATIFI
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionD Policise Fier 1016027 debitor kthim kredijeDilaver Xhelaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2016 Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME 66,360