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32,904 lekë

Komuna Novosele (3737) → NISATEL

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice7828360012012
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryNISATEL
BranchVlore
Category —
Amount32,904 lekë
Invoice descriptionTELEFON K.NOVOSEL 2836001 JANAR MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Reparti Ushtarak Nr.2240 Vlore (3737) M.C.CATERING 1,141,822