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45,487 lekë

Drejtoria e Pergjithshme Detare Durres (0707)NISATEL

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice27010060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 45,487
Amount45,487 lekë
Invoice description1006098/DR.PERGJ.DETARE/ INTERNET FAT 7430 KONT 489/4 INTERNET