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84,444 lekë

Bashkia Vlore (3737)NISATEL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice110221460012026
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryNISATEL
Branch
Category Sherbime telefonike 84,444
Amount84,444 lekë
Invoice descriptionSherbim telefoni dhe interneti kontrate nr 2388/23 dt 30.04.26 Bashkia Vlore 2146001 fat 13273 dt 31.7.2026