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13,036 lekë

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

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice2210121632024
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 13,036
Amount13,036 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGESE INTERNETI MUAJI MARS FAT.NR.2401 DT.22.04.2024 KONT.NR.212 DT.12.02.2024