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11,965 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → NISATEL

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice106 1010076 2013
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNISATEL
BranchVlore
Category —
Amount11,965 lekë
Invoice descriptionSHERBIM INTERNETI GUSHT 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 10896587