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11,880 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → NISATEL

Payment record

Executed09.08.2021
Registered06.08.2021
Invoice7910131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 11,880
Amount11,880 lekë
Invoice description2021 D R O SH SHERBIM INTERNETI, FAT.NR.283/2021, DT.29.07.2021