Home Treasury Transactions

14,020 lekë

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

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice7310160382012
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category
Amount14,020 lekë
Invoice descriptionRENDI LIKUJDIM FAT TELEFON PRILL