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2,000 lekë

Drejtoria Rajonale Mjedisit Vlore(3737) → NISATEL

Payment record

Executed28.04.2016
Registered27.04.2016
Invoice2010260832016
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryNISATEL
BranchVlore
Category Posta dhe sherbimi korrier 2,000
Amount2,000 lekë
Invoice descriptionTELFON PRILL 2016 NR.SERIE 32371127 D.MJEDISIT 1026083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2016 Drejtoria Rajonale Mjedisit Vlore(3737) BANKA SOCIETE GENERALE ALBANIA 12,000