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144,000 lekë

Drejtoria e Policise Rrugore (3535)U NI V E R S A L

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice26410161122012
InstitutionDrejtoria e Policise Rrugore (3535) X-323
BeneficiaryU NI V E R S A L
BranchTirane
Category
Amount144,000 lekë
Invoice descriptionDrej.Polici.Rrugore pjese kembimi fat 81 06.12.2012 fh 47 06.12.2012

Others with the same invoice number

the invoice number repeats within an institution
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18.12.2012 Drejtoria e Policise Rrugore (3535) RAIFFEISEN BANK SH.A 136,500