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6,900 lekë

ALUIZNI - Drejtoria Vlore (3737) → NISATEL

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice4010141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,900
Amount6,900 lekë
Invoice description1014118 ALUIZNI NISATEL MARS 2019 FAT NR 1060 DAT 30.03.2019 SERI 72870816