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2,000 lekë

Drejtoria e SHIK Vlore (3737)NISATEL

Payment record

Executed14.06.2016
Registered14.06.2016
Invoice4510180162016
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionINTERNET MAJ SH.I.SH 1018016