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15,831 lekë

Qendra Ekonomike Kultures (3737) → NISATEL

Payment record

Executed10.11.2021
Registered09.11.2021
Invoice19521460152021
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 15,831
Amount15,831 lekë
Invoice descriptiontelefon q.kulturore 2146015 fat 3105/2021 dt 30.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2021 Qendra Ekonomike Kultures (3737) SELAMI(K57017201T) 26,380