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3,600 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)APT CABLE

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice25910120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryAPT CABLE
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description3737 1012070 DRTK VLORE INTERNET SARANDE KORRIK 2023,FAT NR 379 /2023, DT. 07.07.2023