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3,600 lekë

Qendra e Zhvillimit Vlore (3737) → NISATEL

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice6521460312014
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice descriptionTELEFON Q.ZHVILLIMIT 2146031 FAT 1997 DT 08.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Qendra e Zhvillimit Vlore (3737) ENKLEJ. 175,076