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68,400 Albanian lekë

Komisariati i Policise Fier (0909) → TRIPTIK

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice50210160272014
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryTRIPTIK
BranchFier
Category Shpenzime per prodhim dokumentacioni specifik 68,400
Amount68,400 Albanian lekë
Invoice descriptionD Policise Fier 1016027 likujdim fature