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10,141 lekë

Nd-ja Ruget Rurale (3737) → NISATEL

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice66 2037024 2012
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryNISATEL
BranchVlore
Category —
Amount10,141 lekë
Invoice descriptionSHERBIM INTERNETI GUSHT SHTATOR TETOR NR.SERIE 04597061,04597344,05390650 RR.RURALE 2037024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Nd-ja Ruget Rurale (3737) BALILI KONSTRUKSION / VLORE 259,920