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6,900 lekë

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

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice6810940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 6,900
Amount6,900 lekë
Invoice description1094009 ALUIZNI NISATEL MAJ 2017 FAT.NR.1653 DT.31.05.2017 SERIA 49258029