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11,880 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → NISATEL

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice13810131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 11,880
Amount11,880 Albanian lekë
Invoice description2021 D R O SH NISATEL FAT NR 5096/2021 DAT 24.12.2021