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4,824 lekë

Komisariati i Policise Kavaje (3513)BANKA CREDINS

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice7910160382012
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryBANKA CREDINS
BranchKavaje
Category
Amount4,824 lekë
Invoice descriptionRENDI ORE NATE MAJ GJON MARKU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. 16,117