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4,180 Albanian lekë

Drejtoria Rajonale Tatimore Vlore (3737) → NISATEL

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice7610100762024
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 4,180
Amount4,180 Albanian lekë
Invoice description1010076 D.R.T. VLORE NISATEL PRILL 2024,FAT NR 2498/2024 DT 29.04.2024