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7,200 lekë

Qendra e Zhvillimit Vlore (3737) → NISATEL

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice2721460312014
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 7,200
Amount7,200 lekë
Invoice descriptionTELEFON Q.ZHVILLIMIT 2146031 FAT 484,788 JANAR SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Qendra e Zhvillimit Vlore (3737) VENETO BANKA 711,681