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2,900 Albanian lekë

Spitali Vlore (3737) → NISATEL

Payment record

Executed10.11.2021
Registered09.11.2021
Invoice74110130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 2,900
Amount2,900 Albanian lekë
Invoice description1013024 SPITALI VLORE TELEFON KONT NR 256 DT 21.01.2021 FAT NR 3103 DT 30.10.2021