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25,500 lekë

Drejtoria e Pyjeve Vlore (3737) → NISATEL

Payment record

Executed10.02.2015
Registered10.02.2015
Invoice1210260272014
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 25,500
Amount25,500 lekë
Invoice descriptionTELEFON INTERNET 2014 NR.SERIE 19972986,18150195 D.PYJORE 1026027