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17,466,714 lekë

Komisariati i Policise Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice110160272013
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount17,466,714 lekë
Invoice descriptionPAGA DHJETOR D POLICISE FIER 1016027 ÇLIRIM HYKA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Komisariati i Policise Fier (0909) BAFTJAR ZELA 32,035