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3,600 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)APT CABLE

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice10210120702026
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryAPT CABLE
Branch
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1012070 DRTK VLORE PAGESE INTERNETI MUAJI KORRIK 2026 KONTRATE E PERHERSHME FAT NR 537/2026 DT 06.07.2026