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10,752 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice8610161082012
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount10,752 lekë
Invoice descriptionSHP NGA KUFIRI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Komisariati i Kufirit dhe Migracionit Sarande (3731) FERIT MYFTARI 92,920