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84,800 lekë

Komisariati i Policise Fier (0909) → DENISA HYSENJ

Payment record

Executed07.06.2012
Registered23.05.2012
Invoice9410160272012
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryDENISA HYSENJ
BranchFier
Category —
Amount84,800 lekë
Invoice descriptionLIKUJDIM FATURE D POLICISE FIER 1016027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Komisariati i Policise Fier (0909) VENETIKE BANA 141,400