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3,600 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)APT CABLE

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice22710120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryAPT CABLE
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description3737 1012070 DRTK VLORE INTERNET GUSHT 2022 FAT NR 342/2022 DT 12.08.2022