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18,665,338 lekë

Komisariati i Policise Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice5310160272012
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount18,665,338 lekë
Invoice descriptionPAGA MARS D POLICISE FIER 1016027 MIRELA NDREKO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komisariati i Policise Fier (0909) CEZ SHPERNDARJE 305,339