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2,000 lekë

Drejtoria Rajonale Mjedisit Vlore(3737) → NISATEL

Payment record

Executed16.03.2016
Registered15.03.2016
Invoice810260832016
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryNISATEL
BranchVlore
Category Posta dhe sherbimi korrier 2,000
Amount2,000 lekë
Invoice descriptionNISATEL SHKURT 2016 NR.SERIE 32381727 D.MJEDISIT 1026083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2016 Drejtoria Rajonale Mjedisit Vlore(3737) POSTA SHQIPTARE SH.A 3,204