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32,151 lekë

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

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice29510110092017
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 32,151
Amount32,151 lekë
Invoice descriptionGUSHT 2017 DREJT E POLICIS FIER KL 17889901,1799401,61319,61318 DT 31/08/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2017 Drejtoria Arsimore Fier (0909) ADI TRAVEL 2017 80,000