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97,200 Albanian lekë

Spitali Vlore (3737) → NISATEL

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice81310130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 97,200
Amount97,200 Albanian lekë
Invoice description1013024 SPITALI SHERBIM PER TRANSFERIM LINJE INTERNETI, UP NR. 5568, DT.25.11.2019, FAT NR. 4725, DT. 26.11.2019, SERIA 82030940