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4,216 Albanian lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed26.05.2020
Registered22.05.2020
Invoice2921460142020
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,216
Amount4,216 Albanian lekë
Invoice descriptiontelefon teatri 2146014 fat 162 dt 20.04.2020