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20,760 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed12.08.2021
Registered11.08.2021
Invoice6410120162021
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 20,760
Amount20,760 lekë
Invoice description1012016- Qendra Muzeore Kruje Muzeu Etnografik sherbim interneti korrik 2021 lik i fat nr 5718;5717 dt 03.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2021 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION 10,720