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5,054 lekë

Drejtoria e SHIK Vlore (3737) → NISATEL

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice23 1018016 2014
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryNISATEL
BranchVlore
Category Unspecified 5,054
Amount5,054 lekë
Invoice description1018016 TELEFON+ADSL JANAR SH.I.SH 1018016