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3,600 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)APT CABLE

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice21610120702024
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryAPT CABLE
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description3737 1012070 DRTK VLORE PAGESE INTERNETI KORRIK 2024 FAT NR 438/2024 DT 10.07.2024