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20,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed01.03.2022
Registered25.02.2022
Invoice12310100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik fature per numer jeshil 2022 njoftim 3393 dt 22.02.2022 ft 197/2022 dt 3.2.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2022 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 3,642,882