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10,000 lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → APT CABLE

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice11510120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryAPT CABLE
BranchSarande
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionSHERBIM INTERNETI FAT NR 719 DT 23.10.2024, UP NR 25 DT 07.08.2024, KONT 182 DT 16.08.2024 NGA Z BUTRINT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2024 Zyra e administrimit dhe kordinimit Butrint (3731) INTESA SANPAOLO BANK ALBANIA 26,220