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3,000 lekë

Drejtoria e Policise Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice76010160202022
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDrejtoria Vendore e Policise Tirane Likujd Shpz interneti shtator, sipas fat 426139192 dt 30.9.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2023 Drejtoria e Policise Tirane (3535) DREJTORIA VENDORE ASHK-se LUSHNJE 2,000