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6,900 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → NISATEL

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice1310141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,900
Amount6,900 Albanian lekë
Invoice description1014118 ALUIZNI NISATEL JANAR 2019, U.TITULLARI NR.81, DT.07.01.2019, FAT.NR.353, DT.31.01.2019, SERIA 72867606