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2,000 lekë

Drejtoria Rajonale Mjedisit Vlore(3737) → NISATEL

Payment record

Executed27.05.2016
Registered27.05.2016
Invoice2510260832016
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryNISATEL
BranchVlore
Category Posta dhe sherbimi korrier 2,000
Amount2,000 lekë
Invoice descriptionTELFON PRILL 2016 NR.FAT.1327 SERIA 34910513 D.MJEDISIT 1026083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2016 Drejtoria Rajonale Mjedisit Vlore(3737) BANKA SOCIETE GENERALE ALBANIA 344,254