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18,998 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → NISATEL

Payment record

Executed30.01.2015
Registered30.01.2015
Invoice0710100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 18,998
Amount18,998 lekë
Invoice descriptionPAGESE TELEFONI DHJETOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.100 DT.16.01.2015 SERIA 19154450

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) RUCI TOURS 2,498,443