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6,900 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice5510940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,900
Amount6,900 lekë
Invoice description1094009 ALUIZNI NISATEL PRILL 2017 FAT.NR.1316 DT.30.04.2017 SERIA 47774742