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83,740 lekë

Komisariati i Policise Fier (0909) → DENISA HYSENJ

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice4010160272012
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryDENISA HYSENJ
BranchFier
Category —
Amount83,740 lekë
Invoice descriptionLIKUJDIM FATURE D POLICISE FIER 1016027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE 70,000