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29,889 Albanian lekë

Bashkia Selenice (3737) → NISATEL

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice67921590012024
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 29,889
Amount29,889 Albanian lekë
Invoice description2159001 BASHKIA SELENICE INTERNET NENTOR 2024 FAT NR 7695 DT 29.11.2024