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9,000 lekë

Prefektura e qarkut Durres (0707)NISATEL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice11310160612026
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryNISATEL
Branch
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice description1016061/PREFEKTURA DURRES/ PAGESE FATURE 13323 INTERNET