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56,798 lekë

Zyra Rajonale e ALUIZNI-t Vlore (3737) → NISATEL

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice167 1006130 2012
InstitutionZyra Rajonale e ALUIZNI-t Vlore (3737) X-1539
BeneficiaryNISATEL
BranchVlore
Category —
Amount56,798 lekë
Invoice descriptionNISATEL TETOR VLORA 1,VLORA 2 NR.SERIE 0538750505390504,05387723 ALUIZNI 1006130

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Zyra Rajonale e ALUIZNI-t Vlore (3737) ALBTELEKOM SH.A. 10,260