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1,800 lekë

Inspektoriati Shteteror i Punes Vlore (3737)NISATEL

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice8510250872014
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice description1025087 INSP PUNES FAT NR 2960 DAT 15.10.2014