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1,800 Albanian lekë

Inspekt.Shtet. Punes Vlore (3737) → APT CABLE

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice3710102342019
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryAPT CABLE
BranchVlore
Category Sherbime telefonike 1,800
Amount1,800 Albanian lekë
Invoice description1010234 INSPEKTORIATI I PUNES INTERNET SARANDE FAT.NR.18, DT.12.03.2019, SERIA 73310218