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3,600 lekë

Shtepia e Foshnjes Vlore (3737) → NISATEL

Payment record

Executed20.09.2017
Registered19.09.2017
Invoice10121460302017
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice descriptiontelefon sh.femijes 2146030 fat 2813 dt 12.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2017 Shtepia e Foshnjes Vlore (3737) Enton Lulo 56,000