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3,000 lekë

Komisariati i Policise Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed09.03.2022
Registered08.03.2022
Invoice5710160382022
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionKOMISARIATI POLICISE KAVAJE, FATURE NR 410755 DT 04.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2022 Komisariati i Policise Kavaje (3513) ROLAND KUMARAKU 77,376