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3,600 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737) → APT CABLE

Payment record

Executed02.11.2020
Registered27.10.2020
Invoice21010120702020
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryAPT CABLE
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1012070 DRTK VLORE INTERNET SARANDE TETOR 2020, FAT NR. 455, DT. 13.10.2020, SERIA 91797944

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2020 Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 17,854