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226,666 lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice22210160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 226,666
Amount226,666 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ SHERBIM TV INTERNET FAT.NR 8053 DT.13.12.2024