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24,000 lekë

Agjencia Rajonale e Bregdetit Durrës (0707) → NISATEL

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice2910260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 24,000
Amount24,000 lekë
Invoice descriptionLIK FAT 2454/2023 DT.19.07.2023 / 1026092/ AGJENSIA RAJONALE E BREGDETIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2024 Agjencia Rajonale e Bregdetit Durrës (0707) POSTA SHQIPTARE SH.A 4,000