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19,000 lekë

Paraburgimi Vlore (3737) → NISATEL

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice9010140572018
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryNISATEL
BranchVlore
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 19,000
Amount19,000 lekë
Invoice description1014057 PARABURGIMI SHPENZIMI APARATURA DHE PAISJE TEKNIKE FAT NR 1652 DAT 31.05.2018 SERI 60312954

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Paraburgimi Vlore (3737) RAIFFEISEN BANK SH.A 6,635,425