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6,300 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → NISATEL

Payment record

Executed23.01.2017
Registered20.01.2017
Invoice0510940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,300
Amount6,300 lekë
Invoice description1094009 ALUIZNI NISATEL DHJETOR 2016 FAT.NR.3849 DT.31.12.2016 SERIA 44535489