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81,061 lekë

Komisariati i Policise Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice4310160282012
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount81,061 lekë
Invoice description1016028 KOMISARIATI POLIC GJIROK PER LIK TEL GJIROK (48543) NR KLIENTI 1677488981 + QERA ANTENE (32518) DT 31.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Komisariati i Policise Gjirokaster (1111) POSTA SHQIPTARE SH.A 6,588