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430,800 lekë

Bashkia Elbasan (0808) → ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice85421090012023
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchElbasan
Category Sherbime te tjera 430,800
Amount430,800 lekë
Invoice description2109001 Bashkia Elbasan, Shpenzime interneti, Kontrat nr 346/15 dt 27.06.2023, UP nr 346 dt 17.01.2023, Vend 346/11 dt 18.04.2023, Derg njof fit 346/12 dt 18.04.2023, Fat 749/2023 dt 31.08.2023, Procesverb dt 31.08.2023