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3,000 lekë

Komisariati i Policise Kavaje (3513) → ONE TELECOMMUNICATIONS

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice4910160382023
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryONE TELECOMMUNICATIONS
BranchKavaje
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionKOMISARIATI I POLICISE KAVAJE, SHPENZIME TELEFONIKE PER MUAJIN JANAR 2023, FATURE NR 70573/2023 DT 04.02.2023, POSTA POLICISE RROGOZHINE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A 7,814,888