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21,858 lekë

Komisariati i Policise Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice11010160522013
InstitutionKomisariati i Policise Sarande (3731) 1016052
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount21,858 lekë
Invoice descriptionSHP TEL NGA RENDI NR KL 310 001 877 850& 310 001 832 235

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A 5,116,888