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4,300 lekë

Qendra e fomimit profesiona Vlore (3737) → NISATEL

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice5310250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,300
Amount4,300 lekë
Invoice description1025041 Q.F.P 1025041 TELEFON MARS UPROK. NR.16 DT.16.04.2017 FAT.NR.1030 DT.01.04.2017 SERIA 47761806