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4,200 Albanian lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice10521460142021
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,200
Amount4,200 Albanian lekë
Invoice descriptiontelefon teatri 2146014 fat 4163/2021 dt 29.11.2021