Home Treasury Transactions

2,499 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ALBTELEKOM SH.A.

Payment record

Executed28.07.2017
Registered27.07.2017
Invoice42810160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,499
Amount2,499 lekë
Invoice description1016079 D Pergjithshme Polic. Tirane pag tel qershor 2017 ft.723945368 dt.30.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) KELVIN TRAVEL 1,366,968