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35,349 lekë

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

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice7610160212015
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 35,349
Amount35,349 lekë
Invoice description1016021 KOMISARIATI I POLICISE SHKODER FAT. JANAR 2015 DT. 31.01.2015 KLIENTI 3100001897220, 3100001827123, 3100001919580, 310001827612

Others with the same invoice number

the invoice number repeats within an institution
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17.04.2015 Komisariati i Policise Shkoder (3333) GAJD COMPANY SH.P.K. 342,000