Home› Treasury Transactions

10,000 lekë

Komisariati i Policise Fier (0909) → ALTIN LATIFI

Payment record

Executed13.07.2015
Registered10.07.2015
Invoice24510160272015
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryALTIN LATIFI
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionDr Policise Fier 1016027 kthim kredie Dilaver Xhelaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2015 Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. 5,839