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11,880 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → NISATEL

Payment record

Executed07.05.2021
Registered06.05.2021
Invoice4110131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 11,880
Amount11,880 lekë
Invoice description2021 D R O SH NISATEL FAT NR 17882/2021 DAT 29.04.2021