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5,436 lekë

Zyra e Punes Vlore (3737) → NISATEL

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice21 1025037 2012
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryNISATEL
BranchVlore
Category —
Amount5,436 lekë
Invoice descriptionTELEFON JANAR NR.SERIE 00152499 Z.PUNES 1025037