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219,100 lekë

Komisariati i Policise Fier (0909)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice20310160272012
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchFier
Category
Amount219,100 lekë
Invoice descriptionLIKUJDIM FATURE D POLICISE FIER 1016027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komisariati i Policise Fier (0909) INSTITUTI I SIGURIMEVE SH.A. 219,100