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4,920 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice4010161082022
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 4,920
Amount4,920 lekë
Invoice descriptionLIK TELEFONI NGA POLICA KUFITARE MUAJ MARS 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2022 Komisariati i Kufirit dhe Migracionit Sarande (3731) Ilir Kaso 228,000