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2,000 lekë

Garda e Republike Tirane (3535)NISATEL

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice48110160042025
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryNISATEL
BranchTirane
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description1016004 Garda e Republikes, lik sherbime telefonike, fat 8126/2025 dt 28.11.2025