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12,425 lekë

Drejtoria e Pyjeve Vlore (3737) → NISATEL

Payment record

Executed08.07.2015
Registered08.07.2015
Invoice8810260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 12,425
Amount12,425 lekë
Invoice descriptionTELEFON INTERNET 2015 NR.SERIE 22510525 D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2015 Drejtoria e Pyjeve Vlore (3737) RAIMONDA CENO 177,476