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57,000 lekë

Bashkia Sarande (3731) → APT CABLE

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice1621380012025
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryAPT CABLE
BranchSarande
Category Sherbime te printimit dhe publikimit 57,000
Amount57,000 lekë
Invoice descriptionSHERBIM INTERNETI I SISTEMIT TE KAMERAVE TE QYTETIT FAT NR 36 DT 11.01.2025, KONT SHERBIMI DT 15.05.2024 NGA BASHKIA SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2025 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 106,560