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3,000 lekë

Shtepia e Foshnjes Vlore (3737)NISATEL

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice3321460302024
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description3737 2146030 SHTEPIA E FEMIJES VLORE INTERNET SHKURT FAT 1264 DT 29.02.2024