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10,705 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BANKA E TIRANES

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice21410160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbime telefonike 10,705
Amount10,705 lekë
Invoice descriptionD Pergjithshme pol shtetit rimb tel prill 14 lp 23.5.204

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Aparati i Drejtorise se Pergjithshme te policise (3535) HATIXHE SHABA 15,000