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18,553 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → NISATEL

Payment record

Executed21.05.2014
Registered21.05.2014
Invoice73 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 18,553
Amount18,553 lekë
Invoice descriptionSHERBIM INTERNETI PRILL 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 15017122