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3,000 lekë

Qendra Ekonomike Kultures (3731) → APT CABLE

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice3210102752021
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryAPT CABLE
BranchSarande
Category Shtese page per funksionin 3,000
Amount3,000 lekë
Invoice descriptionLIK FAT NR8 DAT 09.04.2021TELEFON+INTERNET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2021 Shkoll. Prof "Antoni Athanasi" Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 12,348