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11,794 lekë

Zyra e Punes Vlore (3737) → NISATEL

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice13 1025037 2012
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryNISATEL
BranchVlore
Category —
Amount11,794 lekë
Invoice descriptionTELEFON SHKURT NR.SERIE 01819768 Z.PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Zyra e Punes Vlore (3737) RTV-REAL 10,000