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9,999 lekë

Nd-ja Sherbimeve Komunale (0707) → VIVO COMMUNICATIONS

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice4021070132020
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryVIVO COMMUNICATIONS
BranchDurres
Category Sherbime te tjera 9,999
Amount9,999 lekë
Invoice description2107013 NDERM SHERB KOMUNAL SHERBIM INTERNETI FATURA 074819602 DT 01.02.2020