Home› Treasury Transactions

8,281 lekë

Komisariati i Policise Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed19.06.2012
Registered07.06.2012
Invoice4910160232012
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount8,281 lekë
Invoice description1016023 dega e rendit per albtelekom klienti nr 1670795689 shkurt prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2013 Komisariati i Policise Berat (0202) EXELLENT TIRES 126,000
09.04.2012 Komisariati i Policise Berat (0202) FERDINAND KADIFEJA 4,000