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3,744 lekë

Nd-ja Komunale Banesa (3737) → NISATEL

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice10521460172019
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,744
Amount3,744 lekë
Invoice descriptiontelefon komunalja 2146017 fat 1466 dt 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Nd-ja Komunale Banesa (3737) INFOSOFT SOFTWARE DEVELOPER 101,400