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11,500 lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) → NISATEL

Payment record

Executed15.08.2018
Registered14.08.2018
Invoice13510870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 11,500
Amount11,500 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONALTELEFONAT MUAJI KORRIK 2018, PERIUDHA 14.07-14.08, UP NR.64, DT. 01.08.2018, FAT NR. 2398, DT. 30.07.2018, SERIA 65985855