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19,000 Albanian lekë

Paraburgimi Vlore (3737) → NISATEL

Payment record

Executed20.12.2019
Registered14.12.2019
Invoice19510140572019
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryNISATEL
BranchVlore
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 19,000
Amount19,000 Albanian lekë
Invoice description2019 PARABURGIMI QERAMARRJE APARATE DHE PAISJE TEKNIKE, NENTOR 2019, FAT.NR.4773, DT.30.11.2019, SERIA 82030038