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9,194,160 lekë

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

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice23710160792013
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount9,194,160 lekë
Invoice descriptionAparat.Drejto.Pergji.Polici dieta lp 24.4.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Aparati i Drejtorise se Pergjithshme te policise (3535) DAED SHPK 771,544