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7,650 Albanian lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice8421460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 7,650
Amount7,650 Albanian lekë
Invoice descriptionTELEFON TEATRI 2146014 FAT 1704 DT 16.06.2014