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145,200 lekë

Komisariati i Policise Fier (0909)VENETIKE BANA

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice510160272013
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryVENETIKE BANA
BranchFier
Category
Amount145,200 lekë
Invoice descriptionLIKUJDIM FATURE D POLICISE FIER 1016027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Komisariati i Policise Fier (0909) BANKA E TIRANES 455,786