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13,036 lekë

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

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice11810121632024
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 13,036
Amount13,036 lekë
Invoice description1012163 SHKOLLA TREGTARE PAGESE INTERNETI FAT.NR.7681DT.29.11.2024 KONT.NR.212 DT.12.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2024 Shkoll. Prof."Tregtare" Vlore (3737) SHKELQIM LEVENDI (L36611201E) 115,200