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2,557 Albanian lekë

Spitali Vlore (3737) → NISATEL

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice82510130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 2,557
Amount2,557 Albanian lekë
Invoice description1013024 SPITALI SHERBIME TELEFONI, KONTR NR. 1137, DT. 07.02.2019, UP NR. 5563, DT. 28.12.2018, FAT NR. 4797, DT. 30.11.2019, SERIA 82030062