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78,666 lekë

Zyra Punesimit Tirane (3535) → ENetCom

Payment record

Executed17.05.2022
Registered13.05.2022
Invoice40610102142022
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryENetCom
BranchTirane
Category Sherbime telefonike 78,666
Amount78,666 lekë
Invoice description1010214 DR.AKPA lik sherbime tel fikse, U P nr 1388/3 dt 17.03.22, ft of dt 17.03.22, nj ft dt 23.03.22, ft 27/2022 dt 29.04.2022, pv md 1388/8 dt 29.04.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2022 Zyra Punesimit Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 11,052