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16,117 lekë

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

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice7910160382012
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount16,117 lekë
Invoice descriptionRENDI LIKUJDIM FATURE TE MUAJIT PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2012 Komisariati i Policise Kavaje (3513) BANKA CREDINS 4,824