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8,850 Albanian lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed11.11.2014
Registered10.11.2014
Invoice15121460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 8,850
Amount8,850 Albanian lekë
Invoice descriptionTELEFON TEATRI 2146014 FAT 3072 DT 31.10.2014