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1,800 lekë

Inspektoriati Shteteror i Punes Vlore (3737) → NISATEL

Payment record

Executed20.10.2014
Registered20.10.2014
Invoice8010250872014
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice description1025087 INSP PUNES FAT NR 2680, DAT 23.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Inspektoriati Shteteror i Punes Vlore (3737) POSTA SHQIPTARE SH.A 6,708