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19,999 lekë

Bashkia Himare (3737) → APT CABLE

Payment record

Executed29.07.2021
Registered28.07.2021
Invoice43821600012021
InstitutionBashkia Himare (3737) 2160001
BeneficiaryAPT CABLE
BranchVlore
Category Sherbime te tjera 19,999
Amount19,999 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIME INTERNETI UP NR. 5, DT. 11.03.2021, KONTR NR. 25, DT. 25.03.2021, FAT NR. 19/2021, DT. 15.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2021 Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 32,745