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10,859 lekë

Komisariati i Policise Kavaje (3513) → ONE TELECOMMUNICATIONS

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice4810160382023
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryONE TELECOMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 10,859
Amount10,859 lekë
Invoice descriptionKOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE PER MUAJIN JANAR 2023, FATURE NR 166512/2023 DT 08.02.2023, KOM.KAVAJE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Komisariati i Policise Kavaje (3513) BANKA CREDINS 506,448