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680 lekë

Muzeu Kombëtar "Gjethi" (3535) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice10910120982022
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 680
Amount680 lekë
Invoice descriptionMuzeu kombetar Shtepia me Gjethe,likujd internet fat nr 1484847/22 dt 04.10.2022 dt 16.08.2022 kontr nr 138/1 dt 16.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2022 Muzeu Kombëtar "Gjethi" (3535) ALBTELEKOM SH.A. 680