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6,000 lekë

Zyra Punesimit Durres (0707) → NISATEL

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice11810101862018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNISATEL
BranchDurres
Category Elektricitet 6,000
Amount6,000 lekë
Invoice descriptionZYRA E PUNES / KOD 1010186 / TDO 0707 /SHPENZ PER TELEF .FAT NR 675 DT 2701.2018

Others with the same invoice number

the invoice number repeats within an institution
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04.07.2018 Prefektura e qarkut Durres (0707) VODAFONE ALBANIA 600