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100,056 lekë

Komisariati i Policise Kavaje (3513)BANKA E TIRANES

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice7710160382012
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryBANKA E TIRANES
BranchKavaje
Category
Amount100,056 lekë
Invoice descriptionRENDI PAGE MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Komisariati i Policise Kavaje (3513) SUPERMARKET - BEJTAGA 15,200