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4,200 lekë

Qendra Ekonomike Arsimit (3737) → NISATEL

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice9321460142023
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,200
Amount4,200 lekë
Invoice descriptionTeatri Petro Marko 2146014 ,Telefon/internet korrik fat nr 3293 dt 30.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2023 Qendra Ekonomike Arsimit (3737) UJËSJELLËS - KANALIZIME 1,380