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15,200 lekë

Komisariati i Policise Kavaje (3513) → SUPERMARKET - BEJTAGA

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice7710160382012
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiarySUPERMARKET - BEJTAGA
BranchKavaje
Category —
Amount15,200 lekë
Invoice descriptionRENDI MATERIAL PASTRIMI LIKUJDIM FAT 23 DT 22.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Komisariati i Policise Kavaje (3513) BANKA E TIRANES 100,056