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2,463 Albanian lekë

Spitali Psikiatrik Vlore (3737) → NISATEL

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice28010130602019
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 2,463
Amount2,463 Albanian lekë
Invoice descriptionTELEFON NENTOR FAT NR 4775 DT 30.11.19 SPITALI PSIKIATRIK 1013060