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3,000 lekë

ISHSH Rajonal Vlore (3737) → NISATEL

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice1310131182019
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013118 I.SH.SH PAGESE INTERNET DHE TELEFONI, FAT.NR.606, DT.21.02.2019, SERIA 72867861

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2019 ISHSH Rajonal Vlore (3737) INFINITI OFFICE 66,795