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4,200 Albanian lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice8521460142020
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,200
Amount4,200 Albanian lekë
Invoice description2146014 TEATRI TELEFON INTERNET FAT NR 5974 DT 08.12.2020