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2,088 lekë

Shtepia e Foshnjes Vlore (3737) → NISATEL

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice19 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryNISATEL
BranchVlore
Category —
Amount2,088 lekë
Invoice descriptionTRAFIK TELEFONI JANAR SH.FEMIJES 2146030