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4,818 lekë

Komisariati i Policise NSH Shkoder (3333)ALBTELEKOM SH.A.

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice26710160132014
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Unspecified 4,818
Amount4,818 lekë
Invoice description1016013 komisariati policise FNSHfature nr716897069 date 31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
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15.12.2014 Komisariati i Policise NSH Shkoder (3333) ERIDION 209,733