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15,000 lekë

Komisariati i Policise Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice4110160272012
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount15,000 lekë
Invoice descriptionPAGESA D POLICISE FIER 1016027 VALBONA VERBAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komisariati i Policise Fier (0909) DENISA HYSENJ 70,490