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680 lekë

Muzeu Kombëtar "Gjethi" (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice10910120982022
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 680
Amount680 lekë
Invoice descriptionMuzeu kombetar Shtepia me Gjethe,likujd internet fat nr 1484847/22 dt 04.10.2022 kontr nr 110000231632

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2022 Muzeu Kombëtar "Gjethi" (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 680