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10,859 lekë

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

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice7110160382014
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 10,859
Amount10,859 lekë
Invoice descriptionRENDI TELEFON LIKUJDIM FAT 717426897 E 717390054 DT 31032014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE 3,152