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10,980 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice12721460012013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category —
Amount10,980 lekë
Invoice descriptionTELEFON TEATRI 1025014 FAT 1880 DT 07.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Bashkia Vlore (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE 87,600