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19,000 Albanian lekë

Paraburgimi Vlore (3737) → NISATEL

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice20510140572018
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryNISATEL
BranchVlore
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 19,000
Amount19,000 Albanian lekë
Invoice description1014057 PARABURGIMI QERAMARJJE APARATE DHE PAJISJE TEKNIKE NENTOR 2018, FAT NR. 3870, DT. 30.11.2018, SERIA 70805983