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2,000 lekë

Drejtoria Rajonale Mjedisit Vlore(3737) → NISATEL

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice4110260832015
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryNISATEL
BranchVlore
Category Posta dhe sherbimi korrier 2,000
Amount2,000 lekë
Invoice descriptionTELEFON NENTOR 2015 NR.SERIE 27186075 D.MJEDISIT 1026083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Drejtoria Rajonale Mjedisit Vlore(3737) POSTA SHQIPTARE SH.A 28,868