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14,100 lekë

Qendra Ekonomike Kultures (3737)NISATEL

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice3321460152026
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 14,100
Amount14,100 lekë
Invoice description3737 QENDRA KULTURORE 2146015 TELEFON MARS 2026,FAT NR 9811 DT 31.03.26