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21,160 lekë

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

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice20210160272023
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 21,160
Amount21,160 lekë
Invoice descriptionTELEFON PRILL 2023 DREJT. VENDORE E POLICIS FIER KNTR 1799401,1789901,61318