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4,364,444 lekë

Komisariati i Policise Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice6510160282012
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount4,364,444 lekë
Invoice description1016028 KOMISARIATI POLIC GJIROK PER PAGES SIG SHOQERORE 03-2012
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Komisariati i Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE 1,352,512
27.04.2012 Komisariati i Policise Gjirokaster (1111) INSTITUTI I SIGURIMEVE SH.A. 243,840