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1,800 lekë

Inspektoriati Shteteror i Punes Vlore (3737)NISATEL

Payment record

Executed23.11.2015
Registered23.11.2015
Invoice12210250872015
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice description1025087 INSPEKTORIATI INTERNET FAT NR 2938 DAT 11.11.2015