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25,179 lekë

Komisariati i Policise Kavaje (3513)BANKA E TIRANES

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice21210160382012
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryBANKA E TIRANES
BranchKavaje
Category
Amount25,179 lekë
Invoice descriptionRENDI PAGE SHPERBLIM 2012

Others with the same invoice number

the invoice number repeats within an institution
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14.12.2012 Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A 1,288,710