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45,785 lekë

Drejtoria e Policise Rrugore (3535) → E.P.S.A

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice9410161122012
InstitutionDrejtoria e Policise Rrugore (3535) X-323
BeneficiaryE.P.S.A
BranchTirane
Category —
Amount45,785 lekë
Invoice description600-Drej.Polici.Rrugore paga debitor Krenar Ahmeti maj 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Drejtoria e Policise Rrugore (3535) ZYRA E PERMBARIMIT ELBASAN 5,000