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81,697 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → NISATEL

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice2910121622025
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 81,697
Amount81,697 lekë
Invoice descriptionSHKOLLA IDUSTRIALE 1012162 FAT.NR/1197 DT.28.02.2025 KONTRATA NR 500DT.03.02.2025