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3,600 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737) → APT CABLE

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice19610120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryAPT CABLE
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description3737 1012070 DRTK VLORE INTERNET INTERNETI TETOR 2023 FAT 578 DT 10.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2023 Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI 39,600