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19,880 lekë

Shkolla "Beqir Çela" Durres (0707)NISATEL

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice11010121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 19,880
Amount19,880 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ SHERB INTERNETI LIK FAT 5637