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1,339,899 lekë

Komisariati i Policise Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice6410160282012
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount1,339,899 lekë
Invoice description1016028 KOMISARIATI POLIC GJIROK PER PAGES TATIM PAGE 03-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Komisariati i Policise Gjirokaster (1111) LUAN NORRA 52,800
03.04.2012 Komisariati i Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A 8,655,497