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4,000 lekë

Qendra e fomimit profesiona Vlore (3737) → NISATEL

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice11010250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1025041 Q.F.P TELEFON KORRIK 2017, UP NR.38, DT.14.08.2017, FAT.NR.2449 DT.08.08.2017 SERIA 52121126

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Qendra e fomimit profesiona Vlore (3737) NISATEL 4,000