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7,253 Albanian lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice1021460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category Unspecified 7,253
Amount7,253 Albanian lekë
Invoice descriptionTELEFON TEATRI 2146014 FAT 137 DT 18.01.2014