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23,060 lekë

Komisariati i Policise Fier (0909)ALBTELEKOM SH.A.

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice15810160272023
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 23,060
Amount23,060 lekë
Invoice descriptionTELEFONI MARS 2023 DREJT.VENDORE E POLICIS FIER KL 1799401,1789901