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1,800 lekë

Inspektoriati Shteteror i Punes Vlore (3737)NISATEL

Payment record

Executed17.01.2017
Registered16.01.2017
Invoice0610250872017
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice description1025087 INSPEKTORIATI TEL +INTERNET UP NR 1 DAT 05.01.2017 FAT NR 3557 DAT 01.12.2016