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21,217 lekë

Komisariati i Policise Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice66310160252020
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 21,217
Amount21,217 lekë
Invoice description1016025 DREJT POLICISE SHPENZIME TELEFONI FATURA 38838553983 KODU 310001710855

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Komisariati i Policise Durres (0707) BLERT XAXA 20,012