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6,900 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → NISATEL

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice11710141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,900
Amount6,900 Albanian lekë
Invoice description1014118 ALUIZNI NISATEL GUSHT 2018 NR.FAT.2740, DT.31.08.2018, SERIA 65985548