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5,308,641 lekë

Komisariati i Policise Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice1810160272013
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount5,308,641 lekë
Invoice descriptionPAGA MAJ D POLICISE FIER 1016027 MIRELA NDREKO

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the invoice number repeats within an institution
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08.02.2013 Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME 179,321