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3,600 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)APT CABLE

Payment record

Executed16.11.2021
Registered15.11.2021
Invoice19810120702021
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryAPT CABLE
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description3737 1012070 DRTK VLOREINTERNET SARANDE NENTOR 2021, FAT NR 170/2021, DT. 15.11.2021