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135,282 lekë

Bashkia Vlore (3737) → NISATEL

Payment record

Executed10.08.2018
Registered09.08.2018
Invoice75421460012018
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 135,282
Amount135,282 lekë
Invoice descriptionTELEFON BASHKIA 2146001 FAT 2370 DT 30.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2018 Bashkia Vlore (3737) INERTI (J66926804L) 10,095,726