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771,544 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)DAED SHPK

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice23710160792013
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDAED SHPK
BranchTirane
Category
Amount771,544 lekë
Invoice descriptionAparat.Drejto.Pergji.Polici ndalesa tvsh k 13.10.2011 f 4.3.2013 s 05607222

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) BANKA E TIRANES 9,194,160