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305,339 lekë

Komisariati i Policise Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered26.03.2012
Invoice5310160272012
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount305,339 lekë
Invoice description1016027 LIKUJDIM FATURE D POLICISE FIER 1016027 NR A 14191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE 18,665,338