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16,690 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → NISATEL

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice1910100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 16,690
Amount16,690 lekë
Invoice descriptionPAGESE TELEFONI JANAR 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.394 DT.13.02.2015 SERIA 19972681

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL 2,588,379