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29,181 lekë

Komisariati i Policise Kavaje (3513) → BANKA E TIRANES

Payment record

Executed08.04.2013
Registered03.04.2013
Invoice5510160382013
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryBANKA E TIRANES
BranchKavaje
Category —
Amount29,181 lekë
Invoice descriptionRENDI ORE NATE MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Komisariati i Policise Kavaje (3513) BANKA E TIRANES 29,181