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6,900 lekë

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

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice11610940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,900
Amount6,900 lekë
Invoice description1094009 ALUIZNI NISATEL SHTATOR 2017 NR.FAT.2955 DT.30.09.2017 SERIA 52128082