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8,600 lekë

Qendra e fomimit profesiona Vlore (3737) → NISATEL

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice15110250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 8,600
Amount8,600 lekë
Invoice descriptionQ.F.P 1025041 TELEFON TETOR 2017 UP NR.54 DT.14.11.2017 NR.FAT.3358 DT.04.10.2017 SERIA 53841185