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52,800 lekë

Komisariati i Policise Gjirokaster (1111)LUAN NORRA

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice6410160282012
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryLUAN NORRA
BranchGjirokaster
Category
Amount52,800 lekë
Invoice description1016028 KOMISARIATI POLIC GJIROK PER PAGES VAJRA MAKINE FAT 32 DT 02.011.2011 NR SER 5377132

Others with the same invoice number

the invoice number repeats within an institution
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12.04.2012 Komisariati i Policise Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 1,339,899
03.04.2012 Komisariati i Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A 8,655,497