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214,680 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → NISATEL

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice22210160862023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 214,680
Amount214,680 lekë
Invoice descriptionTEL FAT 2572 SHERBIM TELEVIZORI 1016086 SHTEPIJA E PUSHIMIT MB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2023 Kultura & Sporti (Sht.Pushimit Dr.) (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 176,114