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24,000 lekë

Paraburgimi Vlore (3737) → NISATEL

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice15510140572014
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryNISATEL
BranchVlore
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 24,000
Amount24,000 lekë
Invoice description1014057 PARABURGIMI NISATEL FAT NR 2815 DAT 30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Paraburgimi Vlore (3737) BANKA CREDINS 6,179,173